Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WIC
Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY00 Budget FY10 Proposed User Notes Admin Notes 2971-0190-331141 WIC 267,571 235,690 272,849 228,987 248,150 272,244 248,150 °�?�?E44 DOTAL REUEt�IE _ 2971-0190.440171-110 SALARIES 185,609 184,227 177,537 173,938 178,634 189,671 FY2010 FTE = 4,95 2971-0190-440171-112 TEMPORARY SALARIES N/A 661 0 0 0 0 2971-0190-440171-130 ACCUM SICK & VACATION NIA 5,270 123 279 0 0 2971-0190-440171-141 UNEMPLOYMENT 489 495 620 780 805 475 2971-0190-440171-142 INDUSTRIAL ACCIDENT 1,974 2116 1,877 1,930 1,983 2,049 2971-0190-WI71-143 HEALTH INSURANCE 26,219 23,988 29,099 26,132 28,748 28,298 2971-0190-440171-144 F.I.C.A. 10,530 10,824 10,182 9,981 11,075 11,761 2971-0190-440171-145 PERS 13,145 12,885 12,086 12,085 12,388 13,410 2971-0190-440171-147 MEDICARE TAX 2,463 2531 2,381 2,334 2,590 2,749 2971-0190440171-150 LIFE INSURANCE 0 0 61 204 220 218 2971-0190440171-210 OFFICE SUPPLIES 2543 4,913 5,086 3,652 2,000 3,000 2971-0190440171-212 SMALL ITEM EQUIPMENT 906 1050 0 0 0 1,000 2971-0190440171-222 CHEMILAB/MED SUPP 4,621 4341 9,642 1,389 1,008 3,000 2971-0190-440171-228 EDUCATIONAL SUPPLIES 2,584 1,835 3714 6,351 399 3,000 2971-0190-440171-229 OTHER OPERATION SUP 14 0 229 42 0 829 2971-0190-440171-311 POSTAGE 1,917 1187 583 1,353 750 1,000 2971-0190-440171-335 MEMBERSHIPS/REGISTRATIONS 70 40 160 140 100 500 2971-0190440171-345 TELEPHONE 1,885 2077 3,233 2,231 2,000 3,000 2971-0190440171-363 MACHINE REPAIR 415 95 38 222 50 0 2971-0190-440171-370 TRAVEL 0 0 0 24 0 0 2971-0190-440171-378 TRAVEL 774 173 6 148 0 0 2971-0190-440171-380 TRAINING SERVICES 4,794 4181 2,681 3,593 0 4,000 2971-0190440171-398 CONTRACTED SERVICES 1,142 1123 802 3,837 400 1,000 Copy Machine Maintenance 2971-0190-440171510 INSURANCE 0 0 0 0 0 0 2971-0190-440171-531 BLDG RENTAL 0 0 0 0 0 0 2971-0190-440171-900 CAPITAL OUTLAY>$5000 0 0 0 0 0 0 2971-0190-521000-820 TFR OUT/HEALTH ADMIN 6,551 9000 12517 5,000 5,000 12,000 268,645 273,012 272,857 255,645 248,150660 O�IX�ySES WIG FY14 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST J2 Office Supplies (Copy Machine Maint) $1,000 TOTAL $0 TOTAL $0 TOTAL $1,000 COMMENTS;