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WICAccount 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;