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March 11, 2002 Page 295
<br />
<br />00195640-9355
<br /> Other Operating Cost
<br />00195640-9445
<br /> Purchased Services
<br />00195640-9609
<br />Legal Fees
<br />00195640-9610
<br />Travel
<br />00195640-9640
<br /> Insurance & Bonds
<br />00195645-9101
<br /> Salaries and Wages
<br />00195645-9102
<br /> Part Time > 1000
<br />00195645-9103
<br /> Part Time < 1000
<br />00195645-9201
<br /> Social Security
<br />00195645-9202
<br /> Medicare
<br />
<br /> 3,999.00
<br /> 90,276.00
<br /> 42,000.00
<br /> 6,500.00
<br /> 12,507.00
<br /> 1,350,398.00
<br />
<br /> 00
<br /> Hours
<br /> 00
<br /> Hours
<br /> 84 00
<br />
<br /> 19 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br /> 00
<br />
<br /> 61,341.00
<br />Insurance
<br /> 188,646.00
<br />
<br />26,946
<br />34,527
<br />O98
<br />667
<br />682
<br />495
<br />4 768
<br />
<br />00195645-9205 122
<br />Group Hospital Insurance
<br />00195645-9210 67
<br />Retirement
<br />00195645-9230
<br />Workers' Compensation
<br />00195645-9235 68,867
<br /> Deferred Compensation 401k
<br />00195645-9328 95,402
<br />Covering Kids Exp
<br />00195645-9445 108,160
<br />Purchased Services
<br />00195645-9610 11,000
<br />Travel
<br />00195650-9101 738,348
<br />Salaries and Wages
<br />00195650-9102 3,110,919
<br />Part Time > 1000 Hours
<br />00195650-9103 109,412
<br />Part Time < 1000 Hours
<br />00195650-9201 243,350
<br />Social Security
<br />00195650-9202 56,922
<br />Medicare
<br />00195650-9205
<br />Group Hospital
<br />00195650-9210
<br />Retirement
<br />00195650-9230 67,690.00
<br />Workers' Compensation
<br />00195650-9235 192,489.00
<br /> Deferred Compensation 401k
<br />00195650-9445 144,680.00
<br />Purchased Services
<br />00195650-9479 309,950.00
<br /> Community Alternatives Program
<br />00195650-9610 14,593.00
<br />Travel
<br />00195650-9640 69,089.00
<br />Insurance & Bonds
<br />00195655-9101 970,080.00
<br />Salaries & Wages
<br />00195655-9201 58,461.00
<br />Social Security
<br />00195655-9202 13,671.00
<br />Medicare
<br />00195655-9205 78,867.00
<br />Group Hospital Insurance
<br />00195655-9210 47,537.00
<br />Retirement
<br />00195655-9230 11,904.00
<br />Workers' Compensation
<br />00195655-9235 48,506.00
<br /> Deferred Compensation 401k
<br />00195655-9445 28,080.00
<br /> Purchased Services
<br />
<br />3,000.00
<br />
<br />4,000.00
<br />
<br /> 801.00
<br />33,484.00
<br />
<br />92.00
<br />
<br />48,000.00
<br />
<br />37,217.00
<br />
<br />42,406.00
<br />
<br /> 2,000.00
<br />
<br /> 600.00
<br />30,448.00
<br />
<br />108.00
<br />24.00
<br />18,226.00
<br />1,457.00
<br />
<br />1',481 00
<br />6,171 00
<br />35,704 00
<br />8,000 00
<br />23,323 00
<br />268,741 00
<br />91,123 oo
<br />23,274 00
<br />5,452 00
<br />6,210 00
<br />13,342 00
<br />6,309 00
<br />14,624 00
<br />57,000 00
<br />
<br /> 4,000 00
<br /> 6,000 00
<br />
<br />99,565 00
<br />
<br /> 6,483 00
<br />
<br /> 6,483 00
<br />
<br /> 7,635 00
<br /> 4,881.00
<br /> 2,031.00
<br /> 4,979.00
<br />
<br />6 999 00
<br />47 870 00
<br />46 000 00
<br />4,500 00
<br />11 907 00
<br />1,319 950 00
<br />27,747.00
<br />68 011.00
<br />83 990 00
<br />19,643 00
<br />104,456 00
<br />66,038 00
<br />4,860 00
<br />67,386 00
<br />89,231 00
<br />72,456.00
<br />3,000.00
<br />.715,025.00
<br />2,842,178.00
<br />18,289.00
<br />220,076.00
<br />51,470.00
<br />55,131.00
<br />175,304.00
<br />61,381.00
<br />177,865.00
<br />87,680.00
<br />357,950.00
<br />10,593.00
<br />63,089.00
<br />.870,515.00
<br />51,978.00
<br />7,188.00
<br />71,232.00
<br />42,656.00
<br />9,873.00
<br />43,527.00
<br />65,297.00
<br />
<br />
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