FISCAL_YEAR,Committee,agency,BUDGET_CODE,BUD_LONG_TITLE,FUND_CODE,Funds,ACCOUNT_GROUP_TITLE,ACCOUNT_TITLE6,budget_type,Requirement,Receipts,Appropriations
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$245,920.98",$0.00,"$245,920.98"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$254,620.00",$0.00,"$254,620.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$245,922.00",$0.00,"$245,922.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC - IN STATE,Actual,"$929,344.00",$0.00,"$929,344.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC - IN STATE,Budget,"$1,138,704.00",$0.00,"$1,138,704.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC - IN STATE,Adjusted Budget,"$929,344.00",$0.00,"$929,344.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TRANSP-GRND - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$23,500.00",$0.00,"$23,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Actual,"$1,010.10",$0.00,"$1,010.10"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$1,011.00",$0.00,"$1,011.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OT PAY - APPROPRIATED,Actual,$159.87,$0.00,$159.87
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OT PAY - APPROPRIATED,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$160.00,$0.00,$160.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELECOMMUN DATA CHRG,Actual,$912.28,$0.00,$912.28
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELECOMMUN DATA CHRG,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,$913.00,$0.00,$913.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GASOLINE,Actual,$308.89,$0.00,$308.89
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GASOLINE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GASOLINE,Adjusted Budget,$310.00,$0.00,$310.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER SOFTWR,Actual,"$277,799.15",$0.00,"$277,799.15"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER SOFTWR,Budget,"$302,388.00",$0.00,"$302,388.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER SOFTWR,Adjusted Budget,"$277,800.00",$0.00,"$277,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$57.00,$0.00,$57.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$57.00,$0.00,$57.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,OT PAY - APPROPRIATED,Actual,$234.51,$0.00,$234.51
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,OT PAY - APPROPRIATED,Budget,"$98,000.00",$0.00,"$98,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$235.00,$0.00,$235.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,"$6,864.59",$0.00,"$6,864.59"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,"$3,500.00",$0.00,"$3,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,"$6,865.00",$0.00,"$6,865.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$5,000.00","$-5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$5,000.00","$-5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-LAN EQUIP,Actual,"$125,527.18",$0.00,"$125,527.18"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-LAN EQUIP,Budget,"$33,031.00",$0.00,"$33,031.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-LAN EQUIP,Adjusted Budget,"$125,528.00",$0.00,"$125,528.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-RECPT,Actual,"$4,500.00",$0.00,"$4,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-RECPT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-RECPT,Adjusted Budget,"$4,500.00",$0.00,"$4,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$3,219.61",$0.00,"$3,219.61"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$3,300.00",$0.00,"$3,300.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$3,220.00",$0.00,"$3,220.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,CALLBK/STBY PREM PAY-APPR,Actual,"$18,113.60",$0.00,"$18,113.60"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,CALLBK/STBY PREM PAY-APPR,Budget,"$26,000.00",$0.00,"$26,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,CALLBK/STBY PREM PAY-APPR,Adjusted Budget,"$18,114.00",$0.00,"$18,114.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELEPHONE SERVICE,Actual,"$51,710.19",$0.00,"$51,710.19"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELEPHONE SERVICE,Budget,"$47,016.00",$0.00,"$47,016.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$51,711.00",$0.00,"$51,711.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,NONTAX EMP CELL PH REIMB,Actual,"$3,460.00",$0.00,"$3,460.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,NONTAX EMP CELL PH REIMB,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,NONTAX EMP CELL PH REIMB,Adjusted Budget,"$3,460.00",$0.00,"$3,460.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,"$19,045.78",$0.00,"$19,045.78"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,"$7,800.00",$0.00,"$7,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,"$19,047.00",$0.00,"$19,047.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Reserves,AGENCY RESERVES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Reserves,AGENCY RESERVES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Reserves,AGENCY RESERVES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$26,319.70",$0.00,"$26,319.70"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$66,476.00",$0.00,"$66,476.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$26,320.00",$0.00,"$26,320.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,MED INS CONTRIB-APPRO,Actual,"$1,647,574.83",$0.00,"$1,647,574.83"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,MED INS CONTRIB-APPRO,Budget,"$1,523,639.00",$0.00,"$1,523,639.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$1,647,578.00",$0.00,"$1,647,578.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$5,396.73",$0.00,"$5,396.73"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$5,397.00",$0.00,"$5,397.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$103,219.00",$0.00,"$103,219.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$137,820.00",$0.00,"$137,820.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$103,221.00",$0.00,"$103,221.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MEALS - IN STATE,Actual,$120.16,$0.00,$120.16
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MEALS - IN STATE,Adjusted Budget,$121.00,$0.00,$121.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - RECEIPTS,Actual,"$8,332.60",$0.00,"$8,332.60"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - RECEIPTS,Budget,"$6,155.00",$0.00,"$6,155.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - RECEIPTS,Adjusted Budget,"$8,333.00",$0.00,"$8,333.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$30.50,$0.00,$30.50
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$85.00,$0.00,$85.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$31.00,$0.00,$31.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,NONTAX EMP CELL PH REIMB,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,NONTAX EMP CELL PH REIMB,Budget,"$7,560.00",$0.00,"$7,560.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,NONTAX EMP CELL PH REIMB,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$514.02,$0.00,$514.02
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$2,400.00",$0.00,"$2,400.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$515.00,$0.00,$515.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CABLE TV,Actual,"$2,766.48",$0.00,"$2,766.48"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CABLE TV,Budget,"$1,800.00",$0.00,"$1,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CABLE TV,Adjusted Budget,"$2,767.00",$0.00,"$2,767.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$91,997.00",$0.00,"$91,997.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$1,444.09",$0.00,"$1,444.09"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$3,674.00",$0.00,"$3,674.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$1,445.00",$0.00,"$1,445.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$2,770,275.20",$0.00,"$2,770,275.20"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$2,400,023.00",$0.00,"$2,400,023.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$2,770,276.00",$0.00,"$2,770,276.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$60,670.10",$0.00,"$60,670.10"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$60,671.00",$0.00,"$60,671.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,MED INS CONTRIB-APPRO,Actual,"$186,292.24",$0.00,"$186,292.24"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,MED INS CONTRIB-APPRO,Budget,"$166,882.00",$0.00,"$166,882.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$186,293.00",$0.00,"$186,293.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TELEPHONE SERVICE,Budget,$730.00,$0.00,$730.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,JANITORIAL SUPPLIES,Actual,"$64,058.10",$0.00,"$64,058.10"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,JANITORIAL SUPPLIES,Budget,"$60,000.00",$0.00,"$60,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,"$64,059.00",$0.00,"$64,059.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MEALS - IN STATE,Actual,$78.80,$0.00,$78.80
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MEALS - IN STATE,Adjusted Budget,$79.00,$0.00,$79.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,"$3,233.35",$0.00,"$3,233.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,"$3,234.00",$0.00,"$3,234.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,MED INS CONTRIB-APPRO,Actual,"$69,750.39",$0.00,"$69,750.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,MED INS CONTRIB-APPRO,Budget,"$86,269.00",$0.00,"$86,269.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$69,752.00",$0.00,"$69,752.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$1,416,605.86",$0.00,"$1,416,605.86"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$1,467,023.00",$0.00,"$1,467,023.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$1,416,610.00",$0.00,"$1,416,610.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,PROCUREMENT CARD REBATES,Actual,$0.00,"$2,091.41","$-2,091.41"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,PROCUREMENT CARD REBATES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,PROCUREMENT CARD REBATES,Adjusted Budget,$0.00,"$2,092.00","$-2,092.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Actual,"$12,563.92",$0.00,"$12,563.92"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$12,566.00",$0.00,"$12,566.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CELLULAR PHONE SERVICES,Actual,$346.54,$0.00,$346.54
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CELLULAR PHONE SERVICES,Budget,$390.00,$0.00,$390.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,$347.00,$0.00,$347.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OTHER WORKERS COMP COSTS,Actual,"$2,406.21",$0.00,"$2,406.21"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OTHER WORKERS COMP COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,"$2,407.00",$0.00,"$2,407.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,FOOD SUPPLIES,Actual,"$20,533.36",$0.00,"$20,533.36"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,FOOD SUPPLIES,Budget,"$55,000.00",$0.00,"$55,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,FOOD SUPPLIES,Adjusted Budget,"$20,534.00",$0.00,"$20,534.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$177,631.09",$0.00,"$177,631.09"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$127,200.00",$0.00,"$127,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$177,633.00",$0.00,"$177,633.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$1,064.00",$0.00,"$1,064.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAUNDRY SER AGREEMENT,Actual,$115.00,$0.00,$115.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAUNDRY SER AGREEMENT,Budget,"$20,000.00",$0.00,"$20,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,$115.00,$0.00,$115.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER,Actual,"$127,709.36",$0.00,"$127,709.36"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER,Budget,"$25,000.00",$0.00,"$25,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$127,710.00",$0.00,"$127,710.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$242.22,$0.00,$242.22
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$243.00,$0.00,$243.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$1,172,641.82",$0.00,"$1,172,641.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$1,100,690.00",$0.00,"$1,100,690.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$1,172,642.00",$0.00,"$1,172,642.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,"$9,300.00",$0.00,"$9,300.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MEALS - IN STATE,Actual,$11.10,$0.00,$11.10
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MEALS - IN STATE,Adjusted Budget,$12.00,$0.00,$12.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SHIFT PREM PAY - APPRO,Actual,"$45,958.56",$0.00,"$45,958.56"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SHIFT PREM PAY - APPRO,Budget,"$38,000.00",$0.00,"$38,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SHIFT PREM PAY - APPRO,Adjusted Budget,"$45,959.00",$0.00,"$45,959.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$27,000.00",$0.00,"$27,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$27,000.00",$0.00,"$27,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-PERM DIS PAYMN,Actual,"$4,075.99",$0.00,"$4,075.99"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-PERM DIS PAYMN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-PERM DIS PAYMN,Adjusted Budget,"$4,076.00",$0.00,"$4,076.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Actual,"$14,191.81",$0.00,"$14,191.81"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Budget,"$11,387.00",$0.00,"$11,387.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$14,192.00",$0.00,"$14,192.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$126,693.54",$0.00,"$126,693.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$107,573.00",$0.00,"$107,573.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$126,694.00",$0.00,"$126,694.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$1,890.64",$0.00,"$1,890.64"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$1,891.00",$0.00,"$1,891.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",FURN-OFFICE,Actual,$690.00,$0.00,$690.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",FURN-OFFICE,Budget,"$50,000.00",$0.00,"$50,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,$690.00,$0.00,$690.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$1,701.32",$0.00,"$1,701.32"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$1,703.00",$0.00,"$1,703.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,"$4,096.98",$0.00,"$4,096.98"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,"$4,097.00",$0.00,"$4,097.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$222.51,$0.00,$222.51
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$350.00,$0.00,$350.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$223.00,$0.00,$223.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$34.95,$0.00,$34.95
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$3,000.00",$0.00,"$3,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$35.00,$0.00,$35.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPENSATION TO BOARD MEM,Actual,$180.00,$0.00,$180.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPENSATION TO BOARD MEM,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPENSATION TO BOARD MEM,Adjusted Budget,$180.00,$0.00,$180.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,FOOD SUPPLIES,Actual,"$9,495.00",$0.00,"$9,495.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,FOOD SUPPLIES,Budget,"$16,000.00",$0.00,"$16,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,FOOD SUPPLIES,Adjusted Budget,"$9,495.00",$0.00,"$9,495.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$835,934.87",$0.00,"$835,934.87"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$1,357,239.00",$0.00,"$1,357,239.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$835,936.00",$0.00,"$835,936.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$1,544.00",$0.00,"$1,544.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$1,544.00",$0.00,"$1,544.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$222,953.38",$0.00,"$222,953.38"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$261,585.00",$0.00,"$261,585.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$222,956.00",$0.00,"$222,956.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,230.02",$0.00,"$1,230.02"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,231.00",$0.00,"$1,231.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MEALS - IN STATE,Actual,"$3,715.41",$0.00,"$3,715.41"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$3,717.00",$0.00,"$3,717.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELEPHONE SERVICE,Budget,"$4,878.00",$0.00,"$4,878.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1220,LEGISLATIVE - RESEARCH-1220,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.22,$0.00,$0.22
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1220,LEGISLATIVE - RESEARCH-1220,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1220,LEGISLATIVE - RESEARCH-1220,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$1.00,$0.00,$1.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$975.00,$0.00,$975.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,"$17,000.00",$0.00,"$17,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$975.00,$0.00,$975.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,WRKER COMP-MED PAYMENTS,Actual,$125.00,$0.00,$125.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,WRKER COMP-MED PAYMENTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,$125.00,$0.00,$125.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,"$35,437.82",$0.00,"$35,437.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,"$34,935.00",$0.00,"$34,935.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,"$35,438.00",$0.00,"$35,438.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$2,722,609.88",$0.00,"$2,722,609.88"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$1,968,910.00",$0.00,"$1,968,910.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$2,722,614.00",$0.00,"$2,722,614.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,LEGAL SERVICES,Actual,$585.00,$0.00,$585.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,LEGAL SERVICES,Adjusted Budget,$585.00,$0.00,$585.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,"$3,854.34",$0.00,"$3,854.34"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,"$3,856.00",$0.00,"$3,856.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$20,420.00",$0.00,"$20,420.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$4,200.00",$0.00,"$4,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$20,420.00",$0.00,"$20,420.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,TELEPHONE SERVICE,Actual,$423.33,$0.00,$423.33
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,TELEPHONE SERVICE,Budget,"$2,050.00",$0.00,"$2,050.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$424.00,$0.00,$424.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,OT PAY - APPROPRIATED,Actual,$8.11,$0.00,$8.11
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$9.00,$0.00,$9.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,"$177,885.54",$0.00,"$177,885.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,"$177,886.00",$0.00,"$177,886.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,$286.00,$0.00,$286.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,$286.00,$0.00,$286.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$8,934.43",$0.00,"$8,934.43"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$9,800.00",$0.00,"$9,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$8,935.00",$0.00,"$8,935.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LIABILITY INSURANCE,Actual,"$7,547.82",$0.00,"$7,547.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LIABILITY INSURANCE,Budget,"$4,345.00",$0.00,"$4,345.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,"$7,548.00",$0.00,"$7,548.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-APPRO,Actual,"$243,685.69",$0.00,"$243,685.69"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-APPRO,Budget,"$291,151.00",$0.00,"$291,151.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$243,693.00",$0.00,"$243,693.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SEVER SLRY CONTINUE-APPRO,Actual,"$3,782.40",$0.00,"$3,782.40"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SEVER SLRY CONTINUE-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SEVER SLRY CONTINUE-APPRO,Adjusted Budget,"$3,783.00",$0.00,"$3,783.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$15,000.00",$0.00,"$15,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$789,461.22",$0.00,"$789,461.22"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$1,457,037.00",$0.00,"$1,457,037.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$789,464.00",$0.00,"$789,464.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LAUNDRY SER AGREEMENT,Actual,$37.50,$0.00,$37.50
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LAUNDRY SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,$38.00,$0.00,$38.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$94,114.00",$0.00,"$94,114.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$94,114.00",$0.00,"$94,114.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$204,180.62",$0.00,"$204,180.62"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$216,144.00",$0.00,"$216,144.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$204,186.00",$0.00,"$204,186.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER,Actual,"$6,389.69",$0.00,"$6,389.69"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER,Budget,"$2,900.00",$0.00,"$2,900.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$6,391.00",$0.00,"$6,391.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$7,500.00",$0.00,"$7,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$7,500.00",$0.00,"$7,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$768,050.28",$0.00,"$768,050.28"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$705,000.00",$0.00,"$705,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$768,051.00",$0.00,"$768,051.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Actual,"$127,549.96",$0.00,"$127,549.96"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$127,552.00",$0.00,"$127,552.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$383,925.59",$0.00,"$383,925.59"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$414,214.00",$0.00,"$414,214.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$383,927.00",$0.00,"$383,927.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$41,640.37",$0.00,"$41,640.37"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$31,200.00",$0.00,"$31,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$41,641.00",$0.00,"$41,641.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,$403.27,$0.00,$403.27
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,$400.00,$0.00,$400.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,$404.00,$0.00,$404.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$43,224.83",$0.00,"$43,224.83"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$29,000.00",$0.00,"$29,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$43,226.00",$0.00,"$43,226.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$500.00,$0.00,$500.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LAN EQUIPMENT,Actual,"$18,205.60",$0.00,"$18,205.60"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LAN EQUIPMENT,Budget,"$60,000.00",$0.00,"$60,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",LAN EQUIPMENT,Adjusted Budget,"$18,206.00",$0.00,"$18,206.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$642,467.27",$0.00,"$642,467.27"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$703,623.00",$0.00,"$703,623.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$642,468.00",$0.00,"$642,468.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Actual,$0.00,"$223,374.39","$-223,374.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Budget,$0.00,"$825,000.00","$-825,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Adjusted Budget,$0.00,"$223,375.00","$-223,375.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,PROPERTY-INSURANCE,Actual,"$69,868.00",$0.00,"$69,868.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,PROPERTY-INSURANCE,Budget,"$49,900.00",$0.00,"$49,900.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$69,868.00",$0.00,"$69,868.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$223.80,$0.00,$223.80
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$224.00,$0.00,$224.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,ADMIN SERVICES,Actual,"$1,200.00",$0.00,"$1,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,ADMIN SERVICES,Budget,$900.00,$0.00,$900.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$1,200.00",$0.00,"$1,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-RECT,Actual,"$4,140.00",$0.00,"$4,140.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-RECT,Budget,"$2,892.00",$0.00,"$2,892.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-RECT,Adjusted Budget,"$4,140.00",$0.00,"$4,140.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$525.42,$0.00,$525.42
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$526.00,$0.00,$526.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$316,279.07",$0.00,"$316,279.07"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$302,224.00",$0.00,"$302,224.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$316,280.00",$0.00,"$316,280.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$172.00,$0.00,$172.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$172.00,$0.00,$172.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$19,508.00",$0.00,"$19,508.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$19,508.00",$0.00,"$19,508.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,PEST CONTROL AGREEMENT,Actual,"$4,125.00",$0.00,"$4,125.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,PEST CONTROL AGREEMENT,Budget,"$4,000.00",$0.00,"$4,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,PEST CONTROL AGREEMENT,Adjusted Budget,"$4,125.00",$0.00,"$4,125.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$268,512.63",$0.00,"$268,512.63"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$264,058.00",$0.00,"$264,058.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$268,513.00",$0.00,"$268,513.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Actual,"$15,752.13",$0.00,"$15,752.13"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Budget,"$9,500.00",$0.00,"$9,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$15,754.00",$0.00,"$15,754.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,"$21,526.96",$0.00,"$21,526.96"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,"$21,527.00",$0.00,"$21,527.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MISC - IN STATE,Actual,"$27,311.96",$0.00,"$27,311.96"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,MISC - IN STATE,Adjusted Budget,"$27,312.00",$0.00,"$27,312.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MAINT AGREEMENT-OTHER,Actual,"$20,908.07",$0.00,"$20,908.07"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MAINT AGREEMENT-OTHER,Budget,"$3,900.00",$0.00,"$3,900.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MAINT AGREEMENT-OTHER,Adjusted Budget,"$20,909.00",$0.00,"$20,909.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SEVER SLRY CONTINUE-RECT,Actual,"$3,858.00",$0.00,"$3,858.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SEVER SLRY CONTINUE-RECT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SEVER SLRY CONTINUE-RECT,Adjusted Budget,"$3,858.00",$0.00,"$3,858.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,OTHER MISC REV-PROGRAM,Actual,$0.00,"$5,571.21","$-5,571.21"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,OTHER MISC REV-PROGRAM,Budget,$0.00,"$4,500.00","$-4,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,OTHER MISC REV-PROGRAM,Adjusted Budget,$0.00,"$5,572.00","$-5,572.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,CABLE TV,Actual,"$1,285.54",$0.00,"$1,285.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,CABLE TV,Budget,"$1,800.00",$0.00,"$1,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,CABLE TV,Adjusted Budget,"$1,286.00",$0.00,"$1,286.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - APPRO,Actual,"$28,519.73",$0.00,"$28,519.73"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - APPRO,Budget,"$16,845.00",$0.00,"$16,845.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SHIFT PREM PAY - APPRO,Adjusted Budget,"$28,521.00",$0.00,"$28,521.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$7,931.48","$-7,931.48"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$7,932.00","$-7,932.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$218.00,$0.00,$218.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$190.00,$0.00,$190.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$218.00,$0.00,$218.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Actual,"$14,911.54",$0.00,"$14,911.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Budget,"$7,829.00",$0.00,"$7,829.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$14,912.00",$0.00,"$14,912.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CLOTHING & UNIFORMS,Actual,"$19,347.42",$0.00,"$19,347.42"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CLOTHING & UNIFORMS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,"$19,348.00",$0.00,"$19,348.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$42,212.00",$0.00,"$42,212.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$45,000.00",$0.00,"$45,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$42,212.00",$0.00,"$42,212.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$29,040.00",$0.00,"$29,040.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SEVER SLRY CONTINUE-APPRO,Actual,"$6,278.54",$0.00,"$6,278.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SEVER SLRY CONTINUE-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SEVER SLRY CONTINUE-APPRO,Adjusted Budget,"$6,279.00",$0.00,"$6,279.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,CLOTHING & UNIFORMS,Actual,$32.00,$0.00,$32.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,CLOTHING & UNIFORMS,Budget,$300.00,$0.00,$300.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,$32.00,$0.00,$32.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - RECEIPTS,Actual,"$4,051.10",$0.00,"$4,051.10"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - RECEIPTS,Budget,"$3,017.00",$0.00,"$3,017.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - RECEIPTS,Adjusted Budget,"$4,052.00",$0.00,"$4,052.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$11,632.04",$0.00,"$11,632.04"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$6,600.00",$0.00,"$6,600.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$11,633.00",$0.00,"$11,633.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$16,500.00",$0.00,"$16,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$16,500.00",$0.00,"$16,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELEPHONE SERVICE,Budget,"$3,860.00",$0.00,"$3,860.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,COVID RELIEF FUND TFR IN,Actual,$0.00,"$1,479,187.00","$-1,479,187.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,COVID RELIEF FUND TFR IN,Budget,$0.00,"$1,479,187.00","$-1,479,187.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,COVID RELIEF FUND TFR IN,Adjusted Budget,$0.00,"$1,479,187.00","$-1,479,187.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$5,266.39",$0.00,"$5,266.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$5,267.00",$0.00,"$5,267.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,"$1,700.00",$0.00,"$1,700.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$12,609.00",$0.00,"$12,609.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$1,100.00",$0.00,"$1,100.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$12,609.00",$0.00,"$12,609.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,FOOD SUPPLIES,Actual,$122.50,$0.00,$122.50
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,FOOD SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,FOOD SUPPLIES,Adjusted Budget,$123.00,$0.00,$123.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,MED INS CONTRIB-APPRO,Actual,"$212,421.00",$0.00,"$212,421.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,MED INS CONTRIB-APPRO,Budget,"$143,053.00",$0.00,"$143,053.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$212,422.00",$0.00,"$212,422.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$2,703.08",$0.00,"$2,703.08"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$2,711.00",$0.00,"$2,711.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,$444.32,$0.00,$444.32
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,$445.00,$0.00,$445.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Actual,$162.63,$0.00,$162.63
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$163.00,$0.00,$163.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$27,439.48",$0.00,"$27,439.48"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,"$134,240.00",$0.00,"$134,240.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$27,440.00",$0.00,"$27,440.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Supplies,GENERAL OFFICE SUPPLIES,Actual,$966.22,$0.00,$966.22
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Supplies,GENERAL OFFICE SUPPLIES,Budget,$600.00,$0.00,$600.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$967.00,$0.00,$967.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TRANSP-GRND - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$14,100.00",$0.00,"$14,100.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$422,964.61",$0.00,"$422,964.61"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$283,760.00",$0.00,"$283,760.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$422,966.00",$0.00,"$422,966.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$11,218.46",$0.00,"$11,218.46"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$78,190.00",$0.00,"$78,190.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$11,219.00",$0.00,"$11,219.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-BUILDINGS,Actual,"$23,131.50",$0.00,"$23,131.50"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$23,132.00",$0.00,"$23,132.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OTHER WORKERS COMP COSTS,Actual,"$6,401.05",$0.00,"$6,401.05"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OTHER WORKERS COMP COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,"$6,402.00",$0.00,"$6,402.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TRANSP-GRND - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$1,750.00",$0.00,"$1,750.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Actual,$0.00,"$25,082.45","$-25,082.45"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Adjusted Budget,$0.00,"$25,083.00","$-25,083.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$798,431.15",$0.00,"$798,431.15"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$784,294.00",$0.00,"$784,294.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$798,432.00",$0.00,"$798,432.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CARPENTRY & HARDWARE SUPP,Actual,"$5,189.52",$0.00,"$5,189.52"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CARPENTRY & HARDWARE SUPP,Budget,"$8,000.00",$0.00,"$8,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,CARPENTRY & HARDWARE SUPP,Adjusted Budget,"$5,190.00",$0.00,"$5,190.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,CLOTHING & UNIFORMS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,CLOTHING & UNIFORMS,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Actual,"$1,417.49",$0.00,"$1,417.49"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Budget,"$25,000.00",$0.00,"$25,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Adjusted Budget,"$1,418.00",$0.00,"$1,418.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,"$10,306.42",$0.00,"$10,306.42"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$7,565.00",$0.00,"$7,565.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,"$10,307.00",$0.00,"$10,307.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,MED INS CONTRIB-APPRO,Actual,"$216,231.16",$0.00,"$216,231.16"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,MED INS CONTRIB-APPRO,Budget,"$259,128.00",$0.00,"$259,128.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$216,232.00",$0.00,"$216,232.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,REGISTRATION FEES,Actual,$418.00,$0.00,$418.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,REGISTRATION FEES,Budget,"$4,800.00",$0.00,"$4,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,REGISTRATION FEES,Adjusted Budget,$418.00,$0.00,$418.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,TELEPHONE SERVICE,Budget,$1.00,$0.00,$1.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$9,530.82",$0.00,"$9,530.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$9,532.00",$0.00,"$9,532.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$1,995.83",$0.00,"$1,995.83"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$1,996.00",$0.00,"$1,996.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$10,156.25",$0.00,"$10,156.25"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$40,544.00",$0.00,"$40,544.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$10,157.00",$0.00,"$10,157.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,INTERNET SERV PROV CHARGE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,INTERNET SERV PROV CHARGE,Budget,"$9,704.00",$0.00,"$9,704.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$746,408.85",$0.00,"$746,408.85"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$768,789.00",$0.00,"$768,789.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$746,410.00",$0.00,"$746,410.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TRANSP-GRND - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$27,000.00",$0.00,"$27,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,COMPENSATION TO BOARD MEM,Actual,"$1,080.00",$0.00,"$1,080.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,COMPENSATION TO BOARD MEM,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,COMPENSATION TO BOARD MEM,Adjusted Budget,"$1,080.00",$0.00,"$1,080.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$411,950.44",$0.00,"$411,950.44"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$322,572.00",$0.00,"$322,572.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$411,955.00",$0.00,"$411,955.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$2,575.00",$0.00,"$2,575.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$2,575.00",$0.00,"$2,575.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$326,220.86",$0.00,"$326,220.86"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$336,910.00",$0.00,"$336,910.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$326,222.00",$0.00,"$326,222.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$209.22,$0.00,$209.22
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$210.00,$0.00,$210.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Actual,"$350,903.53",$0.00,"$350,903.53"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Budget,"$351,540.00",$0.00,"$351,540.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Adjusted Budget,"$350,904.00",$0.00,"$350,904.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$113,884.69",$0.00,"$113,884.69"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$27,000.00",$0.00,"$27,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$113,886.00",$0.00,"$113,886.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELEPHONE SERVICE,Actual,"$2,671.67",$0.00,"$2,671.67"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELEPHONE SERVICE,Budget,$875.00,$0.00,$875.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$2,673.00",$0.00,"$2,673.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,ST DISABILITY PMT-APPROP,Actual,$619.32,$0.00,$619.32
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$15,894.00",$0.00,"$15,894.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$620.00,$0.00,$620.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$60,207.55",$0.00,"$60,207.55"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$53,917.00",$0.00,"$53,917.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$60,208.00",$0.00,"$60,208.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$877,349.90",$0.00,"$877,349.90"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$610,606.00",$0.00,"$610,606.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$877,355.00",$0.00,"$877,355.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$38,800.06",$0.00,"$38,800.06"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$38,000.00",$0.00,"$38,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$38,818.00",$0.00,"$38,818.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$2,844.59",$0.00,"$2,844.59"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$2,845.00",$0.00,"$2,845.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SHIFT PREM PAY - APPRO,Actual,$220.38,$0.00,$220.38
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SHIFT PREM PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,SHIFT PREM PAY - APPRO,Adjusted Budget,$221.00,$0.00,$221.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$11,516.13",$0.00,"$11,516.13"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,ST DISABILITY PMT-APPROP,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$11,517.00",$0.00,"$11,517.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$335,168.35",$0.00,"$335,168.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$274,577.00",$0.00,"$274,577.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$335,169.00",$0.00,"$335,169.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Budget,"$15,000.00",$0.00,"$15,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,"$1,100.00",$0.00,"$1,100.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MAINT AGREEMENT-OTHER,Actual,"$20,423.32",$0.00,"$20,423.32"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MAINT AGREEMENT-OTHER,Budget,"$57,250.00",$0.00,"$57,250.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MAINT AGREEMENT-OTHER,Adjusted Budget,"$20,424.00",$0.00,"$20,424.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,"$1,109.62",$0.00,"$1,109.62"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,$480.00,$0.00,$480.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,"$1,111.00",$0.00,"$1,111.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$4,000,442.16",$0.00,"$4,000,442.16"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$3,968,072.00",$0.00,"$3,968,072.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$4,000,443.00",$0.00,"$4,000,443.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$20,153.00",$0.00,"$20,153.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$190,290.87",$0.00,"$190,290.87"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$414,873.00",$0.00,"$414,873.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$190,294.00",$0.00,"$190,294.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MOTOR VEHICLE INSURANCE,Actual,"$1,097.00",$0.00,"$1,097.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MOTOR VEHICLE INSURANCE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MOTOR VEHICLE INSURANCE,Adjusted Budget,"$1,097.00",$0.00,"$1,097.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$64,291.66",$0.00,"$64,291.66"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,"Property, Plant & Equipment",FURN-OFFICE,Budget,"$50,000.00",$0.00,"$50,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$64,292.00",$0.00,"$64,292.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,HOLIDAY PAY - APPRO,Actual,"$3,800.90",$0.00,"$3,800.90"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$3,802.00",$0.00,"$3,802.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REGISTRATION FEES,Actual,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REGISTRATION FEES,Budget,"$18,400.00",$0.00,"$18,400.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REGISTRATION FEES,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,$754.95,$0.00,$754.95
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,$755.00,$0.00,$755.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$3,875.35",$0.00,"$3,875.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,WRKER COMP-MED PAYMENTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$3,876.00",$0.00,"$3,876.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$154.00,$0.00,$154.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$154.00,$0.00,$154.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$2,048.70",$0.00,"$2,048.70"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$358,850.00",$0.00,"$358,850.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$2,050.00",$0.00,"$2,050.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,$125.00,$0.00,$125.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,$125.00,$0.00,$125.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$160,433.05",$0.00,"$160,433.05"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTH INFORMATION TECH SVCS,Budget,"$221,000.00",$0.00,"$221,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$160,434.00",$0.00,"$160,434.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$225.00,$0.00,$225.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$5,800.00",$0.00,"$5,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$225.00,$0.00,$225.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$38,646.86",$0.00,"$38,646.86"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$58,658.00",$0.00,"$58,658.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$38,649.00",$0.00,"$38,649.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$28,103.52",$0.00,"$28,103.52"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$26,000.00",$0.00,"$26,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$28,112.00",$0.00,"$28,112.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LEO SEPARATION ALLOWANCE,Actual,"$76,852.00",$0.00,"$76,852.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LEO SEPARATION ALLOWANCE,Budget,"$62,075.00",$0.00,"$62,075.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LEO SEPARATION ALLOWANCE,Adjusted Budget,"$76,852.00",$0.00,"$76,852.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$71.63,$0.00,$71.63
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$100.00,$0.00,$100.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$72.00,$0.00,$72.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,"$15,779.50",$0.00,"$15,779.50"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,"$23,900.00",$0.00,"$23,900.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,"$15,780.00",$0.00,"$15,780.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTHER EMP EDUCATIONAL EXP,Actual,"$1,620.00",$0.00,"$1,620.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTHER EMP EDUCATIONAL EXP,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTHER EMP EDUCATIONAL EXP,Adjusted Budget,"$1,620.00",$0.00,"$1,620.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Actual,"$6,338.95",$0.00,"$6,338.95"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Budget,"$2,500.00",$0.00,"$2,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$6,341.00",$0.00,"$6,341.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,SECURITY & SAFETY SUPP,Actual,"$65,999.74",$0.00,"$65,999.74"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,SECURITY & SAFETY SUPP,Budget,"$42,000.00",$0.00,"$42,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,"$66,001.00",$0.00,"$66,001.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$3,041,048.18",$0.00,"$3,041,048.18"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$3,160,016.00",$0.00,"$3,160,016.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$3,041,049.00",$0.00,"$3,041,049.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Actual,"$1,065.00",$0.00,"$1,065.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$1,065.00",$0.00,"$1,065.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MEALS - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MEALS - IN STATE,Budget,$600.00,$0.00,$600.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MEALS - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$500.00,$0.00,$500.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$225.70,$0.00,$225.70
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$226.00,$0.00,$226.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-PC/PRINTER,Actual,"$1,332.82",$0.00,"$1,332.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-PC/PRINTER,Budget,"$3,500.00",$0.00,"$3,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-PC/PRINTER,Adjusted Budget,"$1,333.00",$0.00,"$1,333.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$1,533,188.03",$0.00,"$1,533,188.03"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$2,962,987.00",$0.00,"$2,962,987.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$1,533,191.00",$0.00,"$1,533,191.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$1,228,654.29",$0.00,"$1,228,654.29"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$1,228,655.00",$0.00,"$1,228,655.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Actual,"$27,575.30",$0.00,"$27,575.30"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Budget,"$20,100.00",$0.00,"$20,100.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$27,576.00",$0.00,"$27,576.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$723,854.56",$0.00,"$723,854.56"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$543,824.00",$0.00,"$543,824.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$723,862.00",$0.00,"$723,862.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$94,096.66",$0.00,"$94,096.66"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$100,074.00",$0.00,"$100,074.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$94,097.00",$0.00,"$94,097.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TELEPHONE SERVICE,Budget,$120.00,$0.00,$120.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,CLOTHING & UNIFORMS,Actual,"$24,133.24",$0.00,"$24,133.24"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,CLOTHING & UNIFORMS,Budget,"$8,000.00",$0.00,"$8,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,"$24,134.00",$0.00,"$24,134.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Actual,"$6,122.08",$0.00,"$6,122.08"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Budget,"$17,000.00",$0.00,"$17,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Adjusted Budget,"$6,123.00",$0.00,"$6,123.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,"$10,200.00",$0.00,"$10,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",EQUIP-CUSTODY & SECURITY,Actual,"$13,932.21",$0.00,"$13,932.21"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",EQUIP-CUSTODY & SECURITY,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",EQUIP-CUSTODY & SECURITY,Adjusted Budget,"$13,933.00",$0.00,"$13,933.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMPLYEE/EMPLYMENT PHYSICA,Actual,"$3,467.00",$0.00,"$3,467.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMPLYEE/EMPLYMENT PHYSICA,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,EMPLYEE/EMPLYMENT PHYSICA,Adjusted Budget,"$3,467.00",$0.00,"$3,467.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$268.69,$0.00,$268.69
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$1,200.00",$0.00,"$1,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$269.00,$0.00,$269.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,MED INS CONTRIB-APPRO,Actual,"$216,805.60",$0.00,"$216,805.60"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,MED INS CONTRIB-APPRO,Budget,"$240,768.00",$0.00,"$240,768.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$216,806.00",$0.00,"$216,806.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER FACILITY & HARDWARE,Actual,$920.47,$0.00,$920.47
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER FACILITY & HARDWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,$921.00,$0.00,$921.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$3,040.00",$0.00,"$3,040.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$3,040.00",$0.00,"$3,040.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$7,500.00","$-7,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$7,500.00","$-7,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,REPAIRS-OTHER,Actual,"$4,800.00",$0.00,"$4,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,REPAIRS-OTHER,Budget,"$12,000.00",$0.00,"$12,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$4,800.00",$0.00,"$4,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TELEPHONE SERVICE,Budget,$300.00,$0.00,$300.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TELEPHONE SERVICE,Budget,$150.00,$0.00,$150.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$1,335.95",$0.00,"$1,335.95"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$3,500.00",$0.00,"$3,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$1,337.00",$0.00,"$1,337.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$237,144.75",$0.00,"$237,144.75"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$193,930.00",$0.00,"$193,930.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$237,151.00",$0.00,"$237,151.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC - IN STATE,Actual,"$2,096,744.00",$0.00,"$2,096,744.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC - IN STATE,Budget,"$2,550,602.00",$0.00,"$2,550,602.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC - IN STATE,Adjusted Budget,"$2,096,744.00",$0.00,"$2,096,744.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,CLOTHING & UNIFORMS,Actual,"$14,116.76",$0.00,"$14,116.76"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,CLOTHING & UNIFORMS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,"$14,117.00",$0.00,"$14,117.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$62,300.35",$0.00,"$62,300.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$87,000.00",$0.00,"$87,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$62,303.00",$0.00,"$62,303.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$250.00,$0.00,$250.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$136.00,$0.00,$136.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$9,970.24",$0.00,"$9,970.24"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,TRANSP-GRND - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$9,974.00",$0.00,"$9,974.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REGISTRATION FEES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REGISTRATION FEES,Budget,"$4,000.00",$0.00,"$4,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REGISTRATION FEES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$11,500.00",$0.00,"$11,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$11,500.00",$0.00,"$11,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$31,512.00",$0.00,"$31,512.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Actual,$0.00,"$1,877,312.23","$-1,877,312.23"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Adjusted Budget,$0.00,"$1,877,313.00","$-1,877,313.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-APPR,Actual,"$9,044.00",$0.00,"$9,044.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-APPR,Budget,"$9,108.00",$0.00,"$9,108.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,CALLBK/STBY PREM PAY-APPR,Adjusted Budget,"$9,044.00",$0.00,"$9,044.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$60,236.30",$0.00,"$60,236.30"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$10,000.00",$0.00,"$10,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$60,237.00",$0.00,"$60,237.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OTHER WORKERS COMP COSTS,Actual,"$4,424.97",$0.00,"$4,424.97"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OTHER WORKERS COMP COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,"$4,426.00",$0.00,"$4,426.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MISC - OUT STATE, IN US",Budget,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$245,107.73",$0.00,"$245,107.73"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$288,138.00",$0.00,"$288,138.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$245,108.00",$0.00,"$245,108.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER EQUIP,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER EQUIP,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-SERVER EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$130,450.96",$0.00,"$130,450.96"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$144,457.00",$0.00,"$144,457.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$130,452.00",$0.00,"$130,452.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$114,574.40",$0.00,"$114,574.40"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$63,220.00",$0.00,"$63,220.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$114,575.00",$0.00,"$114,575.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$65,627.00",$0.00,"$65,627.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$19,935.54",$0.00,"$19,935.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-MED PAYMENTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$19,936.00",$0.00,"$19,936.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - APPRO,Actual,"$13,207.14",$0.00,"$13,207.14"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - APPRO,Budget,"$4,583.00",$0.00,"$4,583.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$13,209.00",$0.00,"$13,209.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$77,627.84",$0.00,"$77,627.84"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-MED PAYMENTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$77,629.00",$0.00,"$77,629.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$114,623.39",$0.00,"$114,623.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$99,077.00",$0.00,"$99,077.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$114,624.00",$0.00,"$114,624.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,NONTAX EMP CELL PH REIMB,Actual,$480.00,$0.00,$480.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,NONTAX EMP CELL PH REIMB,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,NONTAX EMP CELL PH REIMB,Adjusted Budget,$480.00,$0.00,$480.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REGISTRATION FEES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REGISTRATION FEES,Budget,$200.00,$0.00,$200.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,REGISTRATION FEES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Reserves,AGENCY RESERVES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Reserves,AGENCY RESERVES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Reserves,AGENCY RESERVES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$156,027.74",$0.00,"$156,027.74"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$174,802.00",$0.00,"$174,802.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$156,028.00",$0.00,"$156,028.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Actual,"$164,468.70",$0.00,"$164,468.70"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$164,471.00",$0.00,"$164,471.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC PENALTY,Actual,$0.00,$61.69,$-61.69
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC PENALTY,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC PENALTY,Adjusted Budget,$0.00,$62.00,$-62.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$1.40,$0.00,$1.40
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$40.00,$0.00,$40.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$2.00,$0.00,$2.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Reserves,AGENCY RESERVES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Reserves,AGENCY RESERVES,Budget,"$1,500,000.00",$0.00,"$1,500,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Reserves,AGENCY RESERVES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,HOLIDAY PAY - APPRO,Actual,"$7,569.87",$0.00,"$7,569.87"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$7,570.00",$0.00,"$7,570.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$6,175.57",$0.00,"$6,175.57"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$6,177.00",$0.00,"$6,177.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,"$16,286.00",$0.00,"$16,286.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,"$16,286.00",$0.00,"$16,286.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$50.00,$0.00,$50.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$3,137.92",$0.00,"$3,137.92"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$7,680.00",$0.00,"$7,680.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$3,140.00",$0.00,"$3,140.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,FOOD SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,FOOD SER AGREEMENT,Budget,$800.00,$0.00,$800.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,FOOD SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$42,000.00",$0.00,"$42,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$42,000.00",$0.00,"$42,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Actual,$0.00,"$1,323.52","$-1,323.52"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Adjusted Budget,$0.00,"$1,324.00","$-1,324.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$189,477.21",$0.00,"$189,477.21"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$280,165.00",$0.00,"$280,165.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$189,478.00",$0.00,"$189,478.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,"$1,680.00",$0.00,"$1,680.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$1,680.00",$0.00,"$1,680.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,"$1,680.00",$0.00,"$1,680.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$38,000.00",$0.00,"$38,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$3,723.27",$0.00,"$3,723.27"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$2,700.00",$0.00,"$2,700.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$3,724.00",$0.00,"$3,724.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$21,925.04",$0.00,"$21,925.04"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$21,927.00",$0.00,"$21,927.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-PC SOFTWARE,Actual,"$58,619.94",$0.00,"$58,619.94"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-PC SOFTWARE,Budget,"$125,084.00",$0.00,"$125,084.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGREE-PC SOFTWARE,Adjusted Budget,"$58,620.00",$0.00,"$58,620.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,SOFTWARE SUBSCRIPTIONS,Actual,"$64,531.97",$0.00,"$64,531.97"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,SOFTWARE SUBSCRIPTIONS,Budget,"$3,775.00",$0.00,"$3,775.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,SOFTWARE SUBSCRIPTIONS,Adjusted Budget,"$64,532.00",$0.00,"$64,532.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-RECPT,Actual,"$1,196,259.30",$0.00,"$1,196,259.30"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$1,485,798.00",$0.00,"$1,485,798.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,"$1,196,260.00",$0.00,"$1,196,260.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$6,755.70",$0.00,"$6,755.70"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$6,756.00",$0.00,"$6,756.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,$434.00,$0.00,$434.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,$434.00,$0.00,$434.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$762.22,$0.00,$762.22
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$763.00,$0.00,$763.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Actual,$0.00,$429.68,$-429.68
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Budget,$0.00,"$30,000.00","$-30,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Sales, Service, & Rentals",FOOD & VENDING SVC,Adjusted Budget,$0.00,$430.00,$-430.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$3,439,095.28",$0.00,"$3,439,095.28"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$3,711,173.00",$0.00,"$3,711,173.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$3,439,096.00",$0.00,"$3,439,096.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Actual,$433.28,$0.00,$433.28
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LODGING - IN STATE,Adjusted Budget,$434.00,$0.00,$434.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,PENSION FUND PAYMENTS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,PENSION FUND PAYMENTS,Budget,"$54,000.00",$0.00,"$54,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,PENSION FUND PAYMENTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$69,467.39",$0.00,"$69,467.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$25,000.00",$0.00,"$25,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$69,469.00",$0.00,"$69,469.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER MATERIALS & SUPP,Actual,"$3,075.59",$0.00,"$3,075.59"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER MATERIALS & SUPP,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,OTHER MATERIALS & SUPP,Adjusted Budget,"$3,076.00",$0.00,"$3,076.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"LODGING-OUT STATE, IN US",Budget,"$17,550.00",$0.00,"$17,550.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,REGISTRATION FEES,Actual,"$2,537.00",$0.00,"$2,537.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,REGISTRATION FEES,Budget,"$4,200.00",$0.00,"$4,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$2,537.00",$0.00,"$2,537.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Actual,"$2,655.00",$0.00,"$2,655.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Budget,"$70,000.00",$0.00,"$70,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Adjusted Budget,"$2,655.00",$0.00,"$2,655.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,HOLIDAY PAY - APPRO,Actual,$628.10,$0.00,$628.10
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$629.00,$0.00,$629.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,$43.37,$0.00,$43.37
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,$44.00,$0.00,$44.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Supplies,GENERAL OFFICE SUPPLIES,Actual,$841.58,$0.00,$841.58
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$842.00,$0.00,$842.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$7,250.62",$0.00,"$7,250.62"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$7,255.00",$0.00,"$7,255.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$328,716.37",$0.00,"$328,716.37"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$468,158.00",$0.00,"$468,158.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$328,717.00",$0.00,"$328,717.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REGISTRATION FEES,Actual,"$8,515.06",$0.00,"$8,515.06"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REGISTRATION FEES,Budget,"$3,400.00",$0.00,"$3,400.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$8,516.00",$0.00,"$8,516.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,"$-108,053.79",$0.00,"$-108,053.79"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,"$-108,053.00",$0.00,"$-108,053.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$4,600.70",$0.00,"$4,600.70"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,"$278,250.00",$0.00,"$278,250.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$4,601.00",$0.00,"$4,601.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,"$6,288.95",$0.00,"$6,288.95"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$8,000.00",$0.00,"$8,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,"$6,289.00",$0.00,"$6,289.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$72,357.23",$0.00,"$72,357.23"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$97,553.00",$0.00,"$97,553.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$72,359.00",$0.00,"$72,359.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,FINAN/AUDIT SERVICES,Actual,"$24,000.00",$0.00,"$24,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,FINAN/AUDIT SERVICES,Budget,"$37,250.00",$0.00,"$37,250.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,FINAN/AUDIT SERVICES,Adjusted Budget,"$24,000.00",$0.00,"$24,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$11,080.16",$0.00,"$11,080.16"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$11,082.00",$0.00,"$11,082.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,STEAM,Actual,"$98,894.92",$0.00,"$98,894.92"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,STEAM,Budget,"$150,000.00",$0.00,"$150,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,STEAM,Adjusted Budget,"$98,895.00",$0.00,"$98,895.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$34,000.00",$0.00,"$34,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$50,717.62",$0.00,"$50,717.62"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$61,974.00",$0.00,"$61,974.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$50,718.00",$0.00,"$50,718.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$8,649.47",$0.00,"$8,649.47"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$8,650.00",$0.00,"$8,650.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,INTERST EXP-CASH MGMT ACT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,INTERST EXP-CASH MGMT ACT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,INTERST EXP-CASH MGMT ACT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Actual,"$152,258.17",$0.00,"$152,258.17"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Budget,"$128,000.00",$0.00,"$128,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$152,259.00",$0.00,"$152,259.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Supplies,GENERAL OFFICE SUPPLIES,Actual,$546.75,$0.00,$546.75
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$547.00,$0.00,$547.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Contributions & Donations,NONCAPITAL GIFTS,Actual,$0.00,"$5,220.00","$-5,220.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Contributions & Donations,NONCAPITAL GIFTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Contributions & Donations,NONCAPITAL GIFTS,Adjusted Budget,$0.00,"$5,220.00","$-5,220.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$240,155.00",$0.00,"$240,155.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$1,600.00",$0.00,"$1,600.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Actual,"$84,347.24",$0.00,"$84,347.24"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Budget,"$68,171.00",$0.00,"$68,171.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$84,351.00",$0.00,"$84,351.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$2,833.68",$0.00,"$2,833.68"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$2,834.00",$0.00,"$2,834.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,GENERAL OFFICE SUPPLIES,Actual,$39.98,$0.00,$39.98
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$3,000.00",$0.00,"$3,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$40.00,$0.00,$40.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Actual,"$144,053.00",$0.00,"$144,053.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Adjusted Budget,"$144,053.00",$0.00,"$144,053.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,HOLIDAY PAY - APPRO,Actual,$251.60,$0.00,$251.60
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$252.00,$0.00,$252.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,LAUNDRY SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,LAUNDRY SER AGREEMENT,Budget,"$28,000.00",$0.00,"$28,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER SOFTWARE,Actual,"$5,252.57",$0.00,"$5,252.57"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER SOFTWARE,Budget,"$73,175.00",$0.00,"$73,175.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER SOFTWARE,Adjusted Budget,"$5,253.00",$0.00,"$5,253.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,TAX EMP REIMB/ALLOW-APPRO,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,TAX EMP REIMB/ALLOW-APPRO,Budget,"$4,320.00",$0.00,"$4,320.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Personal Services,TAX EMP REIMB/ALLOW-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,LODGING - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,LODGING - IN STATE,Budget,$600.00,$0.00,$600.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,LODGING - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$939,379.66",$0.00,"$939,379.66"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$877,801.00",$0.00,"$877,801.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$939,380.00",$0.00,"$939,380.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$35,224.26",$0.00,"$35,224.26"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$35,225.00",$0.00,"$35,225.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Actual,$0.00,$73.50,$-73.50
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Budget,$0.00,"$1,500.00","$-1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,"Sales, Service, & Rentals",SURPLUS-EQUIPMENT,Adjusted Budget,$0.00,$74.00,$-74.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OTHER WORKERS COMP COSTS,Actual,$13.12,$0.00,$13.12
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OTHER WORKERS COMP COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$14.00,$0.00,$14.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$6,354.35",$0.00,"$6,354.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$7,500.00",$0.00,"$7,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$6,355.00",$0.00,"$6,355.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER EQUIPMENT,Budget,"$30,000.00",$0.00,"$30,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,"Property, Plant & Equipment",SERVER EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,REGISTRATION FEES,Actual,$504.00,$0.00,$504.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,REGISTRATION FEES,Budget,"$13,000.00",$0.00,"$13,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Purchased Services,REGISTRATION FEES,Adjusted Budget,$504.00,$0.00,$504.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,MED INS CONTRIB-APPRO,Actual,"$739,035.82",$0.00,"$739,035.82"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,MED INS CONTRIB-APPRO,Budget,"$932,650.00",$0.00,"$932,650.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$739,039.00",$0.00,"$739,039.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Actual,"$462,632.68",$0.00,"$462,632.68"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Budget,"$236,766.00",$0.00,"$236,766.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Adjusted Budget,"$462,633.00",$0.00,"$462,633.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Actual,"$17,660.21",$0.00,"$17,660.21"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Budget,"$29,850.00",$0.00,"$29,850.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$17,661.00",$0.00,"$17,661.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,GENERAL OFFICE SUPPLIES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,GENERAL OFFICE SUPPLIES,Budget,$500.00,$0.00,$500.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,OT PAY - APPROPRIATED,Actual,$124.27,$0.00,$124.27
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$125.00,$0.00,$125.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Actual,$0.00,$51.47,$-51.47
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Intragovernmental Transactions,TRF. IN FROM SPECIAL FUND,Adjusted Budget,$0.00,$52.00,$-52.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$7,820.43",$0.00,"$7,820.43"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$7,821.00",$0.00,"$7,821.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$500.00,$0.00,$500.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,"$1,240.00",$0.00,"$1,240.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,"$1,240.00",$0.00,"$1,240.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,AGENCY RESERVES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,AGENCY RESERVES,Budget,"$141,478.00",$0.00,"$141,478.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Reserves,AGENCY RESERVES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$8,991.92",$0.00,"$8,991.92"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$8,500.00",$0.00,"$8,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$8,992.00",$0.00,"$8,992.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$57,750.00",$0.00,"$57,750.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$3,642.00",$0.00,"$3,642.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$3,642.00",$0.00,"$3,642.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OTHER WORKERS COMP COSTS,Actual,$80.85,$0.00,$80.85
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OTHER WORKERS COMP COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$81.00,$0.00,$81.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,DATA PROCESSING SUPPLIES,Actual,"$18,962.84",$0.00,"$18,962.84"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,DATA PROCESSING SUPPLIES,Budget,"$63,950.00",$0.00,"$63,950.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$18,963.00",$0.00,"$18,963.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$206,114.35",$0.00,"$206,114.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$180,585.00",$0.00,"$180,585.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$206,115.00",$0.00,"$206,115.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,PURCHASES FOR RESALE,Actual,"$168,210.32",$0.00,"$168,210.32"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,PURCHASES FOR RESALE,Budget,"$475,000.00",$0.00,"$475,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Supplies,PURCHASES FOR RESALE,Adjusted Budget,"$168,211.00",$0.00,"$168,211.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$3,432.32",$0.00,"$3,432.32"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$6,000.00",$0.00,"$6,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$3,433.00",$0.00,"$3,433.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$221.00,$0.00,$221.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1900,COMMITTEES AND OTHER RESERVES-1900,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$222.00,$0.00,$222.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$19,508.00","$-19,508.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$19,508.00","$-19,508.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$97,077.76",$0.00,"$97,077.76"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$54,361.00",$0.00,"$54,361.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$97,078.00",$0.00,"$97,078.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$7,931.48",$0.00,"$7,931.48"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$7,932.00",$0.00,"$7,932.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LEGAL SERVICES,Actual,"$7,541,212.84",$0.00,"$7,541,212.84"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LEGAL SERVICES,Budget,"$4,001,000.00",$0.00,"$4,001,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$7,541,213.00",$0.00,"$7,541,213.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$482,754.50",$0.00,"$482,754.50"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$519,430.00",$0.00,"$519,430.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$482,759.00",$0.00,"$482,759.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTHER EMP EDUCATIONAL EXP,Actual,"$3,688.00",$0.00,"$3,688.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTHER EMP EDUCATIONAL EXP,Budget,"$30,000.00",$0.00,"$30,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,OTHER EMP EDUCATIONAL EXP,Adjusted Budget,"$3,688.00",$0.00,"$3,688.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SEVER SLRY CONTINUE-APPRO,Actual,"$88,778.54",$0.00,"$88,778.54"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SEVER SLRY CONTINUE-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Personal Services,SEVER SLRY CONTINUE-APPRO,Adjusted Budget,"$88,779.00",$0.00,"$88,779.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-RECPT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$3,838,678.00",$0.00,"$3,838,678.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Intragovernmental Transactions,OP TRANSFER OUT: 11000,Actual,"$1,500,000.00",$0.00,"$1,500,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Intragovernmental Transactions,OP TRANSFER OUT: 11000,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Intragovernmental Transactions,OP TRANSFER OUT: 11000,Adjusted Budget,"$1,500,000.00",$0.00,"$1,500,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$5,015,682.50",$0.00,"$5,015,682.50"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$5,197,103.00",$0.00,"$5,197,103.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$5,015,685.00",$0.00,"$5,015,685.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$659,680.75",$0.00,"$659,680.75"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$533,443.00",$0.00,"$533,443.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$659,681.00",$0.00,"$659,681.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -WATER & SEWER,Actual,"$44,061.32",$0.00,"$44,061.32"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -WATER & SEWER,Budget,"$40,000.00",$0.00,"$40,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,"$44,062.00",$0.00,"$44,062.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$50.00,$0.00,$50.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$4,059.67",$0.00,"$4,059.67"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$9,500.00",$0.00,"$9,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$4,062.00",$0.00,"$4,062.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$8,974,580.84",$0.00,"$8,974,580.84"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$4,836,922.00",$0.00,"$4,836,922.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$8,974,584.00",$0.00,"$8,974,584.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,MED INS CONTRIB-APPRO,Actual,"$112,459.96",$0.00,"$112,459.96"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,MED INS CONTRIB-APPRO,Budget,"$143,251.00",$0.00,"$143,251.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$112,461.00",$0.00,"$112,461.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TRANSP-GRND - IN STATE,Actual,$124.00,$0.00,$124.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$4,800.00",$0.00,"$4,800.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$124.00,$0.00,$124.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,"$14,060.84",$0.00,"$14,060.84"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,"$14,062.00",$0.00,"$14,062.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$16,087.20",$0.00,"$16,087.20"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",FURN-OFFICE,Budget,"$65,000.00",$0.00,"$65,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$16,088.00",$0.00,"$16,088.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$360.00,$0.00,$360.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$360.00,$0.00,$360.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$360.00,$0.00,$360.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$15,700.35",$0.00,"$15,700.35"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,ST DISABILITY PMT-APPROP,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1216,FOOD SERVICE-1216,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$15,701.00",$0.00,"$15,701.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",FURN-OFFICE,Actual,$599.34,$0.00,$599.34
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,$600.00,$0.00,$600.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$916.30,$0.00,$916.30
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$917.00,$0.00,$917.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,CELLULAR PHONE SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$1,296.00",$0.00,"$1,296.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1217,INFORMATION SYSTEMS-1217,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REGISTRATION FEES,Actual,"$1,664.00",$0.00,"$1,664.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REGISTRATION FEES,Budget,"$5,300.00",$0.00,"$5,300.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$1,664.00",$0.00,"$1,664.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC INTEREST,Actual,$0.00,$6.24,$-6.24
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC INTEREST,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Miscellaneous,ACCTS REC INTEREST,Adjusted Budget,$0.00,$7.00,$-7.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$210,768.39",$0.00,"$210,768.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$173,759.00",$0.00,"$173,759.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$210,770.00",$0.00,"$210,770.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,REGISTRATION FEES,Actual,"$1,162.00",$0.00,"$1,162.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,REGISTRATION FEES,Budget,"$10,500.00",$0.00,"$10,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1214,FISCAL RESEARCH DIVISION-1214,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$1,162.00",$0.00,"$1,162.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Actual,$7.90,$0.00,$7.90
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Adjusted Budget,$8.00,$0.00,$8.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$57,750.00",$0.00,"$57,750.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$37,500.00",$0.00,"$37,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$184,650.00",$0.00,"$184,650.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$37,500.00",$0.00,"$37,500.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REPAIRS-OTHER,Actual,"$48,200.00",$0.00,"$48,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REPAIRS-OTHER,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$48,200.00",$0.00,"$48,200.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$246,036.39",$0.00,"$246,036.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$219,009.00",$0.00,"$219,009.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1110,SENATE-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$246,040.00",$0.00,"$246,040.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$228,812.01",$0.00,"$228,812.01"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$252,143.00",$0.00,"$252,143.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$228,813.00",$0.00,"$228,813.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Actual,"$143,227.73",$0.00,"$143,227.73"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Budget,"$35,613.00",$0.00,"$35,613.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$143,230.00",$0.00,"$143,230.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,OTHER EMP EDUCATIONAL EXP,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,OTHER EMP EDUCATIONAL EXP,Budget,$100.00,$0.00,$100.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Purchased Services,OTHER EMP EDUCATIONAL EXP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPEN TO OTH ELECTED OFF,Actual,"$820,043.98",$0.00,"$820,043.98"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPEN TO OTH ELECTED OFF,Budget,"$821,100.00",$0.00,"$821,100.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Personal Services,COMPEN TO OTH ELECTED OFF,Adjusted Budget,"$820,044.00",$0.00,"$820,044.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,FOOD SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,FOOD SER AGREEMENT,Budget,$800.00,$0.00,$800.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,FOOD SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$2,606,333.88",$0.00,"$2,606,333.88"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$2,605,395.00",$0.00,"$2,605,395.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$2,606,340.00",$0.00,"$2,606,340.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,LODGING - IN STATE,Actual,$811.63,$0.00,$811.63
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,LODGING - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1120,HOUSE OF REPRESENTATIVES-1120,Purchased Services,LODGING - IN STATE,Adjusted Budget,$812.00,$0.00,$812.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$56,202.39",$0.00,"$56,202.39"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$179,204.00",$0.00,"$179,204.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$56,203.00",$0.00,"$56,203.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Actual,$30.79,$0.00,$30.79
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1215,BUILDING MAINTENANCE-1215,Other Expenses & Adjustments,ELECTRONIC PAYMT PROC FEE,Adjusted Budget,$31.00,$0.00,$31.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$1,400.00",$0.00,"$1,400.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Actual,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Budget,"$100,000.00",$0.00,"$100,000.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1219,PROGRAM EVALUATION DIVISION-1219,Intragovernmental Transactions,O.TRANSFER OUT-SPECIAL F.,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$469.01,$0.00,$469.01
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1211,ADMINISTRATIVE DIVISION-1211,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$470.00,$0.00,$470.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,MED INS CONTRIB-APPRO,Actual,"$274,688.72",$0.00,"$274,688.72"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,MED INS CONTRIB-APPRO,Budget,"$282,891.00",$0.00,"$282,891.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1213,LEGISLATIVE ANALYSIS-1213,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$274,689.00",$0.00,"$274,689.00"
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$379.24,$0.00,$379.24
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$0.00,$0.00,$0.00
2021,General Government,General Assembly,11000,GENERAL ASSEMBLY - GENERAL FUND,1212,BILL DRAFTING DIVISION-1212,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$380.00,$0.00,$380.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP OTHER - IN STATE,Actual,$134.20,$0.00,$134.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP OTHER - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$135.00,$0.00,$135.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$33,417.87",$0.00,"$33,417.87"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$33,419.00",$0.00,"$33,419.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -WATER & SEWER,Actual,$591.38,$0.00,$591.38
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -WATER & SEWER,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$594.00,$0.00,$594.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,$200.00,$0.00,$200.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,"$179,077.00",$0.00,"$179,077.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,$200.00,$0.00,$200.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$391,011.60",$0.00,"$391,011.60"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$51,300.00",$0.00,"$51,300.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$391,019.00",$0.00,"$391,019.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,"$278,830.56",$0.00,"$278,830.56"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,"$278,831.00",$0.00,"$278,831.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$525.78,$0.00,$525.78
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$526.00,$0.00,$526.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-APPRO,Actual,"$110,703.60",$0.00,"$110,703.60"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-APPRO,Budget,"$142,262.00",$0.00,"$142,262.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$110,706.00",$0.00,"$110,706.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING - IN STATE,Actual,"$2,534.36",$0.00,"$2,534.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING - IN STATE,Budget,"$17,330.00",$0.00,"$17,330.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$2,535.00",$0.00,"$2,535.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADMIN SERVICES,Actual,"$25,180.00",$0.00,"$25,180.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADMIN SERVICES,Budget,"$30,000.00",$0.00,"$30,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$25,180.00",$0.00,"$25,180.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MEALS - IN STATE,Actual,"$25,289.15",$0.00,"$25,289.15"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MEALS - IN STATE,Budget,"$123,083.00",$0.00,"$123,083.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$25,290.00",$0.00,"$25,290.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$2,250.01",$0.00,"$2,250.01"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$3,889.00",$0.00,"$3,889.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$2,251.00",$0.00,"$2,251.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$55,715.26",$0.00,"$55,715.26"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$1,364,898.00",$0.00,"$1,364,898.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$55,717.00",$0.00,"$55,717.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$52,716.85",$0.00,"$52,716.85"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GENERAL OFFICE SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$52,719.00",$0.00,"$52,719.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTHER PROVIDED MED SER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTHER PROVIDED MED SER,Budget,"$10,000.00",$0.00,"$10,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTHER PROVIDED MED SER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,"$7,792.35",$0.00,"$7,792.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,"$7,793.00",$0.00,"$7,793.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"LODGING-OUT STATE, IN US",Actual,"$9,217.10",$0.00,"$9,217.10"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$808.00,$0.00,$808.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,"$9,218.00",$0.00,"$9,218.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Actual,$0.00,"$2,803.95","$-2,803.95"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Adjusted Budget,$0.00,"$2,804.00","$-2,804.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER,Budget,"$11,351.00",$0.00,"$11,351.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$88,030.87",$0.00,"$88,030.87"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$26,667.00",$0.00,"$26,667.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$88,034.00",$0.00,"$88,034.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,"$230,296.90",$0.00,"$230,296.90"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,"$332,680.00",$0.00,"$332,680.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,"$230,298.00",$0.00,"$230,298.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,"$18,847.86",$0.00,"$18,847.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,"$1,702.00",$0.00,"$1,702.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,"$18,848.00",$0.00,"$18,848.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$1,617,431.62",$0.00,"$1,617,431.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$1,736,902.00",$0.00,"$1,736,902.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$1,617,434.00",$0.00,"$1,617,434.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$10,276.24",$0.00,"$10,276.24"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$10,277.00",$0.00,"$10,277.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTH COMPUTER EQP,Actual,$192.99,$0.00,$192.99
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTH COMPUTER EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTH COMPUTER EQP,Adjusted Budget,$193.00,$0.00,$193.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LODGING - IN STATE,Actual,"$32,755.35",$0.00,"$32,755.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LODGING - IN STATE,Budget,"$104,654.00",$0.00,"$104,654.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$32,760.00",$0.00,"$32,760.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,JANITORIAL SUPPLIES,Actual,$49.74,$0.00,$49.74
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,JANITORIAL SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - RECEIPTS,Actual,$633.26,$0.00,$633.26
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,$634.00,$0.00,$634.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$759,025.67",$0.00,"$759,025.67"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$738,295.00",$0.00,"$738,295.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$759,026.00",$0.00,"$759,026.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$207,691.89",$0.00,"$207,691.89"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$207,693.00",$0.00,"$207,693.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-VOICE COMM EQU,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-VOICE COMM EQU,Budget,"$1,211.00",$0.00,"$1,211.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-VOICE COMM EQU,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ADVERTISING,Actual,$201.00,$0.00,$201.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ADVERTISING,Budget,"$17,265.00",$0.00,"$17,265.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ADVERTISING,Adjusted Budget,$201.00,$0.00,$201.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,P-CARD CLEARING,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,P-CARD CLEARING,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,P-CARD CLEARING,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$4,218.29",$0.00,"$4,218.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$4,219.00",$0.00,"$4,219.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$2,550.00",$0.00,"$2,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$1,796.00",$0.00,"$1,796.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$2,550.00",$0.00,"$2,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,$139.54,$0.00,$139.54
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,$140.00,$0.00,$140.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Actual,$0.00,"$91,921.34","$-91,921.34"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Adjusted Budget,$0.00,"$91,921.00","$-91,921.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,"$1,596.96",$0.00,"$1,596.96"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,"$1,599.00",$0.00,"$1,599.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,INTERNET SERV PROV CHARGE,Actual,$948.00,$0.00,$948.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,INTERNET SERV PROV CHARGE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,$948.00,$0.00,$948.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$26,079.29",$0.00,"$26,079.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$323,499.00",$0.00,"$323,499.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$26,084.00",$0.00,"$26,084.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,"$2,902.76",$0.00,"$2,902.76"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,"$2,904.00",$0.00,"$2,904.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$3,352.00",$0.00,"$3,352.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$3,067,029.93",$0.00,"$3,067,029.93"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$3,126,670.00",$0.00,"$3,126,670.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$3,067,032.00",$0.00,"$3,067,032.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,"$14,443.02",$0.00,"$14,443.02"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,"$15,189.00",$0.00,"$15,189.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$14,444.00",$0.00,"$14,444.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,$41.16,$0.00,$41.16
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,$42.00,$0.00,$42.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$23,313.36",$0.00,"$23,313.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$2,472.00",$0.00,"$2,472.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$23,314.00",$0.00,"$23,314.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Actual,"$95,851.00",$0.00,"$95,851.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Adjusted Budget,"$95,851.00",$0.00,"$95,851.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTHER DP EQP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTHER DP EQP,Budget,"$8,000.00",$0.00,"$8,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTHER DP EQP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$2,001.06",$0.00,"$2,001.06"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$2,002.00",$0.00,"$2,002.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Actual,$0.00,"$675,295.32","$-675,295.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Adjusted Budget,$0.00,"$675,303.00","$-675,303.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Actual,"$431,342.73",$0.00,"$431,342.73"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Adjusted Budget,"$476,175.00",$0.00,"$476,175.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,$704.00,$0.00,$704.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRME SFTW,Actual,"$5,389,508.99",$0.00,"$5,389,508.99"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRME SFTW,Budget,"$3,846,699.00",$0.00,"$3,846,699.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRME SFTW,Adjusted Budget,"$5,389,510.00",$0.00,"$5,389,510.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$33,485.35",$0.00,"$33,485.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$33,490.00",$0.00,"$33,490.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Actual,"$255,116.55",$0.00,"$255,116.55"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Budget,"$239,516.00",$0.00,"$239,516.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$255,117.00",$0.00,"$255,117.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN SOFTWARE,Actual,"$136,906.44",$0.00,"$136,906.44"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN SOFTWARE,Budget,"$50,430.00",$0.00,"$50,430.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN SOFTWARE,Adjusted Budget,"$136,907.00",$0.00,"$136,907.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$1,979.59",$0.00,"$1,979.59"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,981.00",$0.00,"$1,981.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,JANITORIAL SER AGREEMENT,Actual,"$40,054.20",$0.00,"$40,054.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,JANITORIAL SER AGREEMENT,Budget,"$138,100.00",$0.00,"$138,100.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,"$40,055.00",$0.00,"$40,055.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,$868.00,$0.00,$868.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,"$95,100.91",$0.00,"$95,100.91"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,"$142,573.00",$0.00,"$142,573.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$95,101.00",$0.00,"$95,101.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$21,628.00",$0.00,"$21,628.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$14,339.00",$0.00,"$14,339.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$21,628.00",$0.00,"$21,628.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,MED INS CONTRIB-APPRO,Actual,"$761,831.20",$0.00,"$761,831.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,MED INS CONTRIB-APPRO,Budget,"$824,914.00",$0.00,"$824,914.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$761,832.00",$0.00,"$761,832.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,HOLIDAY PAY - APPRO,Actual,"$2,210.75",$0.00,"$2,210.75"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$2,467.00",$0.00,"$2,467.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$561.30,$0.00,$561.30
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,"$2,450.00",$0.00,"$2,450.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$562.00,$0.00,$562.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP OTHER - IN STATE,Actual,"$3,667.22",$0.00,"$3,667.22"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP OTHER - IN STATE,Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,"$3,669.00",$0.00,"$3,669.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$158,418.72",$0.00,"$158,418.72"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$402,453.00",$0.00,"$402,453.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$158,421.00",$0.00,"$158,421.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$119,902.62",$0.00,"$119,902.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$173,690.00",$0.00,"$173,690.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$119,904.00",$0.00,"$119,904.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Actual,"$3,867,089.42",$0.00,"$3,867,089.42"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Budget,"$170,672.00",$0.00,"$170,672.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Adjusted Budget,"$3,867,091.00",$0.00,"$3,867,091.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,DATA PROCESSING SUPPLIES,Actual,"$2,846.94",$0.00,"$2,846.94"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$2,848.00",$0.00,"$2,848.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-MAINFRME SFTW,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-MAINFRME SFTW,Budget,$603.00,$0.00,$603.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-MAINFRME SFTW,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$142,558.64",$0.00,"$142,558.64"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$64,474.00",$0.00,"$64,474.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$142,560.00",$0.00,"$142,560.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,"$128,547.64",$0.00,"$128,547.64"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,"$727,177.00",$0.00,"$727,177.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$128,548.00",$0.00,"$128,548.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Actual,$0.00,"$17,215,321.26","$-17,215,321.26"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Budget,$0.00,"$199,195.00","$-199,195.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Adjusted Budget,$0.00,"$17,215,308.00","$-17,215,308.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$191.10,$0.00,$191.10
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$192.00,$0.00,$192.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$6,385.18",$0.00,"$6,385.18"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$6,386.00",$0.00,"$6,386.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$305.00,$0.00,$305.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$305.00,$0.00,$305.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$8,139.27",$0.00,"$8,139.27"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$8,113.00",$0.00,"$8,113.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$8,140.00",$0.00,"$8,140.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$300.00,$0.00,$300.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$300.00,$0.00,$300.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$21,696.61",$0.00,"$21,696.61"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$886,688.00",$0.00,"$886,688.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$21,699.00",$0.00,"$21,699.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,MED INS CONTRIB-APPRO,Actual,"$24,412,417.28",$0.00,"$24,412,417.28"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,MED INS CONTRIB-APPRO,Budget,"$26,262,245.00",$0.00,"$26,262,245.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$24,412,422.00",$0.00,"$24,412,422.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$14,872.57",$0.00,"$14,872.57"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$14,873.00",$0.00,"$14,873.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$17,640,251.94",$0.00,"$17,640,251.94"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$18,697,842.00",$0.00,"$18,697,842.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$17,640,256.00",$0.00,"$17,640,256.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$222.00,$0.00,$222.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$222.00,$0.00,$222.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,"$9,095.19",$0.00,"$9,095.19"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,"$9,097.00",$0.00,"$9,097.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-TIME LIMITED SAL-APP,Actual,"$63,038.04",$0.00,"$63,038.04"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-TIME LIMITED SAL-APP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-TIME LIMITED SAL-APP,Adjusted Budget,"$63,039.00",$0.00,"$63,039.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LIABILITY INSURANCE,Actual,"$19,553.82",$0.00,"$19,553.82"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LIABILITY INSURANCE,Budget,"$43,976.00",$0.00,"$43,976.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,"$19,554.00",$0.00,"$19,554.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$44,194.20",$0.00,"$44,194.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$131,981.00",$0.00,"$131,981.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$44,195.00",$0.00,"$44,195.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Actual,$0.00,"$105,193.54","$-105,193.54"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Adjusted Budget,$0.00,"$105,193.00","$-105,193.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC - IN STATE,Actual,"$1,970.90",$0.00,"$1,970.90"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC - IN STATE,Adjusted Budget,"$1,972.00",$0.00,"$1,972.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,SECURITY SERVICE AGREE,Actual,"$6,168.36",$0.00,"$6,168.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$6,169.00",$0.00,"$6,169.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$303,196.29",$0.00,"$303,196.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$267,527.00",$0.00,"$267,527.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$303,198.00",$0.00,"$303,198.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Actual,"$5,362.80",$0.00,"$5,362.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$5,363.00",$0.00,"$5,363.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC - IN STATE,Actual,$60.00,$0.00,$60.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC - IN STATE,Adjusted Budget,$60.00,$0.00,$60.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$130,777,888.39",$0.00,"$130,777,888.39"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$135,705,675.00",$0.00,"$135,705,675.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$130,777,892.00",$0.00,"$130,777,892.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,"$30,671.77",$0.00,"$30,671.77"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,"$30,674.00",$0.00,"$30,674.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,SECURITY SERVICE AGREE,Actual,"$3,272.99",$0.00,"$3,272.99"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,SECURITY SERVICE AGREE,Budget,"$5,020.00",$0.00,"$5,020.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$3,275.00",$0.00,"$3,275.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$930.90,$0.00,$930.90
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$932.00,$0.00,$932.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$34,970.93",$0.00,"$34,970.93"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$34,979.00",$0.00,"$34,979.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMNT-BUILDINGS,Actual,$130.00,$0.00,$130.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMNT-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMNT-BUILDINGS,Adjusted Budget,$130.00,$0.00,$130.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS - IN STATE,Actual,$219.93,$0.00,$219.93
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS - IN STATE,Budget,"$2,914.00",$0.00,"$2,914.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS - IN STATE,Adjusted Budget,$221.00,$0.00,$221.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,"$367,186.10",$0.00,"$367,186.10"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$88,000.00",$0.00,"$88,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,"$367,188.00",$0.00,"$367,188.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$52.87,$0.00,$52.87
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$53.00,$0.00,$53.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$127,345.95",$0.00,"$127,345.95"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$127,347.00",$0.00,"$127,347.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-TIME LIMITED SAL-APP,Actual,$962.20,$0.00,$962.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-TIME LIMITED SAL-APP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-TIME LIMITED SAL-APP,Adjusted Budget,$963.00,$0.00,$963.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$622.20,$0.00,$622.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$623.00,$0.00,$623.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANS FROM CRIME CONTROL,Actual,$0.00,"$164,561.44","$-164,561.44"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANS FROM CRIME CONTROL,Budget,$0.00,"$434,012.00","$-434,012.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANS FROM CRIME CONTROL,Adjusted Budget,$0.00,"$331,397.00","$-331,397.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$1,143,900.00",$0.00,"$1,143,900.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$190,469.00",$0.00,"$190,469.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,143,900.00",$0.00,"$1,143,900.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GASOLINE,Actual,"$13,734.66",$0.00,"$13,734.66"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GASOLINE,Budget,"$34,429.00",$0.00,"$34,429.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GASOLINE,Adjusted Budget,"$13,735.00",$0.00,"$13,735.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$258.00,$0.00,$258.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$258.00,$0.00,$258.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$17,127.28",$0.00,"$17,127.28"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$8,803.00",$0.00,"$8,803.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$17,128.00",$0.00,"$17,128.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$353,590.04",$0.00,"$353,590.04"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$232,684.00",$0.00,"$232,684.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$353,600.00",$0.00,"$353,600.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$2,063.11",$0.00,"$2,063.11"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$2,067.00",$0.00,"$2,067.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC/PRINTER,Actual,$853.73,$0.00,$853.73
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC/PRINTER,Budget,"$78,361.00",$0.00,"$78,361.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC/PRINTER,Adjusted Budget,$854.00,$0.00,$854.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO RETIRE CONTRIB-APPRO,Actual,"$77,973.96",$0.00,"$77,973.96"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO RETIRE CONTRIB-APPRO,Budget,"$43,393.00",$0.00,"$43,393.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO RETIRE CONTRIB-APPRO,Adjusted Budget,"$77,974.00",$0.00,"$77,974.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTH COMPUTER EQP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTH COMPUTER EQP,Budget,"$12,571.00",$0.00,"$12,571.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTH COMPUTER EQP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$237,001.23",$0.00,"$237,001.23"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$237,003.00",$0.00,"$237,003.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$1,747.42",$0.00,"$1,747.42"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$179.00,$0.00,$179.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$1,748.00",$0.00,"$1,748.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$424,783.69",$0.00,"$424,783.69"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$614,308.00",$0.00,"$614,308.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$424,785.00",$0.00,"$424,785.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,JANITORIAL SUPPLIES,Actual,$107.91,$0.00,$107.91
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,JANITORIAL SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,$108.00,$0.00,$108.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,OTHER FACILITY & HARDWARE,Actual,$310.84,$0.00,$310.84
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,OTHER FACILITY & HARDWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,$312.00,$0.00,$312.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$1,155,866.46",$0.00,"$1,155,866.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$1,217,546.00",$0.00,"$1,217,546.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$1,155,869.00",$0.00,"$1,155,869.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$1,170,890.57",$0.00,"$1,170,890.57"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$13,641.00",$0.00,"$13,641.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$1,170,896.00",$0.00,"$1,170,896.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-TIME LIMITED SAL-APP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-TIME LIMITED SAL-APP,Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-TIME LIMITED SAL-APP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-BUILDINGS,Actual,"$5,990.00",$0.00,"$5,990.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$5,990.00",$0.00,"$5,990.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$19,638.30",$0.00,"$19,638.30"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$33,013.00",$0.00,"$33,013.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$19,639.00",$0.00,"$19,639.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Actual,"$47,436.43",$0.00,"$47,436.43"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$47,437.00",$0.00,"$47,437.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$75,605.96",$0.00,"$75,605.96"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$305,222.00",$0.00,"$305,222.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$75,608.00",$0.00,"$75,608.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$6,010.00",$0.00,"$6,010.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$22,007.00",$0.00,"$22,007.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$6,010.00",$0.00,"$6,010.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$7,328.16",$0.00,"$7,328.16"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$7,329.00",$0.00,"$7,329.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,DATA PROCESSING SUPPLIES,Actual,"$624,564.60",$0.00,"$624,564.60"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$624,566.00",$0.00,"$624,566.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$4,916.05",$0.00,"$4,916.05"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$4,917.00",$0.00,"$4,917.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,SECURITY & SAFETY SUPP,Actual,"$6,758.80",$0.00,"$6,758.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,SECURITY & SAFETY SUPP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,"$6,759.00",$0.00,"$6,759.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-RECPT,Actual,"$2,888.02",$0.00,"$2,888.02"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-RECPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-RECPT,Adjusted Budget,"$2,889.00",$0.00,"$2,889.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$216.96,$0.00,$216.96
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$217.00,$0.00,$217.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$21,968,868.06",$0.00,"$21,968,868.06"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$22,488,537.00",$0.00,"$22,488,537.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$21,968,870.00",$0.00,"$21,968,870.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REGISTRATION FEES,Actual,"$24,927.00",$0.00,"$24,927.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REGISTRATION FEES,Budget,"$21,335.00",$0.00,"$21,335.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$24,927.00",$0.00,"$24,927.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$9,514.50",$0.00,"$9,514.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$70,930.00",$0.00,"$70,930.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$9,515.00",$0.00,"$9,515.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$347,965.15",$0.00,"$347,965.15"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$353,823.00",$0.00,"$353,823.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$347,967.00",$0.00,"$347,967.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Actual,"$7,856.67",$0.00,"$7,856.67"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Budget,"$844,492.00",$0.00,"$844,492.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Adjusted Budget,"$7,857.00",$0.00,"$7,857.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$392.17,$0.00,$392.17
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$393.00,$0.00,$393.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Actual,$243.96,$0.00,$243.96
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",VIDEO TRANSMISSION EQUIP,Adjusted Budget,$244.00,$0.00,$244.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$1,406.71",$0.00,"$1,406.71"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$12,351.00",$0.00,"$12,351.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$1,407.00",$0.00,"$1,407.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,SECURITY SERVICE AGREE,Actual,"$9,593.46",$0.00,"$9,593.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$9,595.00",$0.00,"$9,595.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Actual,$187.20,$0.00,$187.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LEGAL SERVICES,Adjusted Budget,$188.00,$0.00,$188.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$4,371.50",$0.00,"$4,371.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$4,374.00",$0.00,"$4,374.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$22,000.00",$0.00,"$22,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$143,506.00",$0.00,"$143,506.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$22,000.00",$0.00,"$22,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$3,103,072.79",$0.00,"$3,103,072.79"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$3,066,285.00",$0.00,"$3,066,285.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$3,103,074.00",$0.00,"$3,103,074.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,PROPERTY-INSURANCE,Actual,"$10,051.00",$0.00,"$10,051.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,PROPERTY-INSURANCE,Budget,"$10,035.00",$0.00,"$10,035.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$10,051.00",$0.00,"$10,051.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ACADEMIC SERVICES,Actual,"$506,665.53",$0.00,"$506,665.53"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ACADEMIC SERVICES,Budget,"$425,046.00",$0.00,"$425,046.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,"$506,668.00",$0.00,"$506,668.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-RECPT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-RECPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$1,730.00",$0.00,"$1,730.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,"$260,217.72",$0.00,"$260,217.72"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,"$260,218.00",$0.00,"$260,218.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,PROPERTY-INSURANCE,Actual,"$2,603.50",$0.00,"$2,603.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,PROPERTY-INSURANCE,Budget,"$1,428.00",$0.00,"$1,428.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$2,605.00",$0.00,"$2,605.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$49,468.06",$0.00,"$49,468.06"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$49,470.00",$0.00,"$49,470.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$324,312.54",$0.00,"$324,312.54"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$110,740.00",$0.00,"$110,740.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$324,315.00",$0.00,"$324,315.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER EQUIP,Budget,"$102,532.00",$0.00,"$102,532.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ADVERTISING,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ADVERTISING,Budget,"$1,116.00",$0.00,"$1,116.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ADVERTISING,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$200,515.08",$0.00,"$200,515.08"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$153,896.00",$0.00,"$153,896.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$200,516.00",$0.00,"$200,516.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Actual,"$4,372.95",$0.00,"$4,372.95"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Adjusted Budget,"$4,373.00",$0.00,"$4,373.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$32,458.41",$0.00,"$32,458.41"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$32,459.00",$0.00,"$32,459.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$16,027.95",$0.00,"$16,027.95"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$2,053.00",$0.00,"$2,053.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$16,030.00",$0.00,"$16,030.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$4,282,191.84",$0.00,"$4,282,191.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$4,935,022.00",$0.00,"$4,935,022.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$4,282,198.00",$0.00,"$4,282,198.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$45.00,$0.00,$45.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$45.00,$0.00,$45.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER EXPENSES,Actual,"$2,558.86",$0.00,"$2,558.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,"$2,559.00",$0.00,"$2,559.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$45,592.12",$0.00,"$45,592.12"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$45,856.00",$0.00,"$45,856.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-WAN EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-WAN EQUIP,Budget,"$74,809.00",$0.00,"$74,809.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-WAN EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,JANITORIAL SUPPLIES,Actual,"$403,755.62",$0.00,"$403,755.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,JANITORIAL SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,"$403,757.00",$0.00,"$403,757.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MISC - OUT STATE, IN US",Budget,"$4,315.00",$0.00,"$4,315.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$1,761.78",$0.00,"$1,761.78"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC SOFTWARE,Budget,$581.00,$0.00,$581.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$1,762.00",$0.00,"$1,762.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-RECPT,Actual,"$86,397.69",$0.00,"$86,397.69"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-RECPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-RECPT,Adjusted Budget,"$86,398.00",$0.00,"$86,398.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC SOFTWARE,Actual,$295.00,$0.00,$295.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC SOFTWARE,Budget,"$7,804.00",$0.00,"$7,804.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-PC SOFTWARE,Adjusted Budget,$295.00,$0.00,$295.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-MAGISTRAT,Actual,"$36,067,568.74",$0.00,"$36,067,568.74"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-MAGISTRAT,Budget,"$37,493,130.00",$0.00,"$37,493,130.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-MAGISTRAT,Adjusted Budget,"$36,067,570.00",$0.00,"$36,067,570.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,"$1,137.00",$0.00,"$1,137.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ADVERTISING,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ADVERTISING,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ADVERTISING,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-LAN EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-LAN EQUIP,Budget,"$6,089.00",$0.00,"$6,089.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-LAN EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Actual,$0.00,"$35,693.04","$-35,693.04"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Adjusted Budget,$0.00,"$35,696.00","$-35,696.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$157,474.47",$0.00,"$157,474.47"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$157,475.00",$0.00,"$157,475.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Actual,$0.00,"$328,798.50","$-328,798.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REFUND OF PRIOR YEAR,Adjusted Budget,$0.00,"$328,798.00","$-328,798.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$346.50,$0.00,$346.50
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$347.00,$0.00,$347.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$19,488,617.84",$0.00,"$19,488,617.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$21,197,616.00",$0.00,"$21,197,616.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$19,488,619.00",$0.00,"$19,488,619.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$4,010.59",$0.00,"$4,010.59"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$4,011.00",$0.00,"$4,011.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTH COMPUTER EQP,Actual,"$1,800.46",$0.00,"$1,800.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTH COMPUTER EQP,Budget,"$4,300.00",$0.00,"$4,300.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTH COMPUTER EQP,Adjusted Budget,"$1,801.00",$0.00,"$1,801.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$4,213.63",$0.00,"$4,213.63"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,"$148,779.00",$0.00,"$148,779.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$4,214.00",$0.00,"$4,214.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$57,087.50",$0.00,"$57,087.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$76,561.00",$0.00,"$76,561.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$57,088.00",$0.00,"$57,088.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Actual,"$24,181.90",$0.00,"$24,181.90"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Budget,"$277,636.00",$0.00,"$277,636.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$24,185.00",$0.00,"$24,185.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,"$3,165.00",$0.00,"$3,165.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,$112.00,$0.00,$112.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,"$21,192.00",$0.00,"$21,192.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,$112.00,$0.00,$112.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$108,718.84",$0.00,"$108,718.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$108,720.00",$0.00,"$108,720.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$2,148.33",$0.00,"$2,148.33"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$2,149.00",$0.00,"$2,149.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Actual,"$4,306.00",$0.00,"$4,306.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Adjusted Budget,"$4,306.00",$0.00,"$4,306.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$1,152.00",$0.00,"$1,152.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$66,104,355.11",$0.00,"$66,104,355.11"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$69,221,920.00",$0.00,"$69,221,920.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$66,104,361.00",$0.00,"$66,104,361.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$784.39,$0.00,$784.39
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$785.00,$0.00,$785.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,604.97",$0.00,"$1,604.97"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,605.00",$0.00,"$1,605.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-SPC SAL-APP-DIRECTOR,Actual,"$80,152.22",$0.00,"$80,152.22"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-SPC SAL-APP-DIRECTOR,Budget,"$154,186.00",$0.00,"$154,186.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-SPC SAL-APP-DIRECTOR,Adjusted Budget,"$80,153.00",$0.00,"$80,153.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$3,880,446.10",$0.00,"$3,880,446.10"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$3,763,429.00",$0.00,"$3,763,429.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$3,880,447.00",$0.00,"$3,880,447.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LIABILITY INSURANCE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LIABILITY INSURANCE,Budget,$35.00,$0.00,$35.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,$14.00,$0.00,$14.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,"$1,765.00",$0.00,"$1,765.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,"$1,765.00",$0.00,"$1,765.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE-VOICE COMM EQU,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE-VOICE COMM EQU,Budget,$283.00,$0.00,$283.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE-VOICE COMM EQU,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING-OUT OF COUNTRY,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING-OUT OF COUNTRY,Budget,$20.00,$0.00,$20.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LODGING-OUT OF COUNTRY,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LAN EQUIPMENT,Actual,"$6,173.87",$0.00,"$6,173.87"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LAN EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",LAN EQUIPMENT,Adjusted Budget,"$6,174.00",$0.00,"$6,174.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-PC/PRINTER,Budget,$13.00,$0.00,$13.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREE-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$51,480.50",$0.00,"$51,480.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$59,808.00",$0.00,"$59,808.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$51,481.00",$0.00,"$51,481.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,$274.00,$0.00,$274.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$8,073.76","$-8,073.76"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$8,073.00","$-8,073.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$2,572.55",$0.00,"$2,572.55"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$2,573.00",$0.00,"$2,573.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$111,871.32",$0.00,"$111,871.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$231,531.00",$0.00,"$231,531.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$111,872.00",$0.00,"$111,872.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$92,763.86",$0.00,"$92,763.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$92,766.00",$0.00,"$92,766.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$13,570.89",$0.00,"$13,570.89"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$14,493.00",$0.00,"$14,493.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$13,571.00",$0.00,"$13,571.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,"$2,500.00",$0.00,"$2,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OTHER WORKERS COMP COSTS,Actual,"$70,400.00",$0.00,"$70,400.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OTHER WORKERS COMP COSTS,Budget,"$29,104.00",$0.00,"$29,104.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,"$70,400.00",$0.00,"$70,400.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-JUDGES,Actual,"$49,256,411.49",$0.00,"$49,256,411.49"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-JUDGES,Budget,"$50,671,988.00",$0.00,"$50,671,988.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-JUDGES,Adjusted Budget,"$49,256,413.00",$0.00,"$49,256,413.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Actual,$107.42,$0.00,$107.42
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$108.00,$0.00,$108.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$441.56,$0.00,$441.56
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$442.00,$0.00,$442.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Actual,$0.00,"$225,048.50","$-225,048.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Budget,$0.00,"$143,325.00","$-143,325.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Adjusted Budget,$0.00,"$225,048.00","$-225,048.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$34,872.00",$0.00,"$34,872.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$34,872.00",$0.00,"$34,872.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REGISTRATION FEES,Actual,$910.00,$0.00,$910.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REGISTRATION FEES,Budget,"$14,244.00",$0.00,"$14,244.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REGISTRATION FEES,Adjusted Budget,$910.00,$0.00,$910.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$219.20,$0.00,$219.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$220.00,$0.00,$220.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Actual,$0.00,"$4,960,433.52","$-4,960,433.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,REIM OF OPERATING COSTS,Adjusted Budget,$0.00,"$4,960,432.00","$-4,960,432.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,"$64,809.45",$0.00,"$64,809.45"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,"$64,810.00",$0.00,"$64,810.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Budget,"$4,784.00",$0.00,"$4,784.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,JANITORIAL SER AGREEMENT,Actual,"$1,863.17",$0.00,"$1,863.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,"$1,864.00",$0.00,"$1,864.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,"$3,966.00",$0.00,"$3,966.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$17,281.07",$0.00,"$17,281.07"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$150,000.00",$0.00,"$150,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$17,282.00",$0.00,"$17,282.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,$438.60,$0.00,$438.60
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,$440.00,$0.00,$440.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$27,838.00",$0.00,"$27,838.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$7,521,239.52",$0.00,"$7,521,239.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,"$93,000.00",$0.00,"$93,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$7,521,242.00",$0.00,"$7,521,242.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$97,100.04",$0.00,"$97,100.04"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$124,000.00",$0.00,"$124,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$97,101.00",$0.00,"$97,101.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REGISTRATION FEES,Actual,"$18,310.00",$0.00,"$18,310.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REGISTRATION FEES,Budget,"$173,348.00",$0.00,"$173,348.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$18,310.00",$0.00,"$18,310.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$1,000.62",$0.00,"$1,000.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$1,002.00",$0.00,"$1,002.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$50,000.00",$0.00,"$50,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",MAINFRAME SOFTWARE,Actual,"$132,997.76",$0.00,"$132,997.76"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",MAINFRAME SOFTWARE,Budget,"$33,000.00",$0.00,"$33,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",MAINFRAME SOFTWARE,Adjusted Budget,"$132,998.00",$0.00,"$132,998.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$37,672.24",$0.00,"$37,672.24"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,"$50,000.00",$0.00,"$50,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$37,673.00",$0.00,"$37,673.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GASOLINE,Actual,"$1,988.62",$0.00,"$1,988.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GASOLINE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,GASOLINE,Adjusted Budget,"$1,990.00",$0.00,"$1,990.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FACILITY HIGH NEED SUP,Actual,$208.34,$0.00,$208.34
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FACILITY HIGH NEED SUP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FACILITY HIGH NEED SUP,Adjusted Budget,$209.00,$0.00,$209.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,"$1,098.89",$0.00,"$1,098.89"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,"$1,099.00",$0.00,"$1,099.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$37,252.60",$0.00,"$37,252.60"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$34,091.00",$0.00,"$34,091.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$37,253.00",$0.00,"$37,253.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$9,359.17",$0.00,"$9,359.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$9,360.00",$0.00,"$9,360.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,"$5,090.00",$0.00,"$5,090.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,"$5,090.00",$0.00,"$5,090.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,$212.00,$0.00,$212.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Actual,"$4,368.51",$0.00,"$4,368.51"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$4,369.00",$0.00,"$4,369.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$405.41,$0.00,$405.41
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$406.00,$0.00,$406.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTHER,Budget,$652.00,$0.00,$652.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,"$2,745.50",$0.00,"$2,745.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,"$6,170.00",$0.00,"$6,170.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,"$6,982.00",$0.00,"$6,982.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRAME EQP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRAME EQP,Budget,"$1,043,729.00",$0.00,"$1,043,729.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-MAINFRAME EQP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Budget,"$1,756.00",$0.00,"$1,756.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Actual,"$1,284.86",$0.00,"$1,284.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Adjusted Budget,"$1,285.00",$0.00,"$1,285.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ADVERTISING,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ADVERTISING,Budget,$412.00,$0.00,$412.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ADVERTISING,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-MAINFRME SFTW,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-MAINFRME SFTW,Budget,"$9,942.00",$0.00,"$9,942.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-MAINFRME SFTW,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER STRUCTURES,Actual,"$23,033.53",$0.00,"$23,033.53"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER STRUCTURES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER STRUCTURES,Adjusted Budget,"$23,034.00",$0.00,"$23,034.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS  - OUT OF COUNTRY,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS  - OUT OF COUNTRY,Budget,$100.00,$0.00,$100.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MEALS  - OUT OF COUNTRY,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LODGING - IN STATE,Actual,$687.08,$0.00,$687.08
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LODGING - IN STATE,Budget,"$4,832.00",$0.00,"$4,832.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LODGING - IN STATE,Adjusted Budget,$688.00,$0.00,$688.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,LEO RETIRE CONTRIB-APPRO,Actual,"$4,802.18",$0.00,"$4,802.18"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,LEO RETIRE CONTRIB-APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,LEO RETIRE CONTRIB-APPRO,Adjusted Budget,"$4,803.00",$0.00,"$4,803.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,LEGAL SETTLEMENTS,Actual,"$102,875.82",$0.00,"$102,875.82"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,LEGAL SETTLEMENTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,LEGAL SETTLEMENTS,Adjusted Budget,"$102,876.00",$0.00,"$102,876.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$1,008,883.36",$0.00,"$1,008,883.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$4,323,338.00",$0.00,"$4,323,338.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,008,884.00",$0.00,"$1,008,884.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Actual,"$31,917.12",$0.00,"$31,917.12"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$31,918.00",$0.00,"$31,918.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$138,744.29",$0.00,"$138,744.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$138,745.00",$0.00,"$138,745.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,290,811.79",$0.00,"$1,290,811.79"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$1,827,111.00",$0.00,"$1,827,111.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,290,814.00",$0.00,"$1,290,814.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OTHER WORKERS COMP COSTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OTHER WORKERS COMP COSTS,Budget,$218.00,$0.00,$218.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Actual,"$173,261.88",$0.00,"$173,261.88"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Adjusted Budget,"$173,262.00",$0.00,"$173,262.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,"$5,277.98",$0.00,"$5,277.98"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,"$5,278.00",$0.00,"$5,278.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$14,662.00",$0.00,"$14,662.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$35,149.27",$0.00,"$35,149.27"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$136,550.00",$0.00,"$136,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$35,150.00",$0.00,"$35,150.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$2,470.00",$0.00,"$2,470.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$111.00,$0.00,$111.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$2,470.00",$0.00,"$2,470.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP OTHER - IN STATE,Actual,$435.09,$0.00,$435.09
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP OTHER - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$436.00,$0.00,$436.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - APPRO,Actual,"$45,487.26",$0.00,"$45,487.26"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - APPRO,Budget,"$11,657.00",$0.00,"$11,657.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - APPRO,Adjusted Budget,"$45,488.00",$0.00,"$45,488.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,$116.67,$0.00,$116.67
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,$117.00,$0.00,$117.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$4,500.00",$0.00,"$4,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$12,226.00",$0.00,"$12,226.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$4,500.00",$0.00,"$4,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$15,652.15",$0.00,"$15,652.15"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$38,949.00",$0.00,"$38,949.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$15,653.00",$0.00,"$15,653.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$5,174,639.78",$0.00,"$5,174,639.78"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$6,253,564.00",$0.00,"$6,253,564.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$5,174,642.00",$0.00,"$5,174,642.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LODGING - IN STATE,Actual,"$49,909.43",$0.00,"$49,909.43"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LODGING - IN STATE,Budget,"$394,081.00",$0.00,"$394,081.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$49,912.00",$0.00,"$49,912.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$310.29,$0.00,$310.29
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$8,250.00",$0.00,"$8,250.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$311.00,$0.00,$311.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$348,950.24",$0.00,"$348,950.24"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$167,522.00",$0.00,"$167,522.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$348,951.00",$0.00,"$348,951.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$21,222.50",$0.00,"$21,222.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,"$7,860.00",$0.00,"$7,860.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$21,224.00",$0.00,"$21,224.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ACADEMIC SERVICES,Actual,$262.40,$0.00,$262.40
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ACADEMIC SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,$263.00,$0.00,$263.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-APPRO,Actual,"$6,916,086.63",$0.00,"$6,916,086.63"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-APPRO,Budget,"$7,686,248.00",$0.00,"$7,686,248.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$6,916,087.00",$0.00,"$6,916,087.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,"$3,632.00",$0.00,"$3,632.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-BUILDINGS,Actual,$602.42,$0.00,$602.42
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,$603.00,$0.00,$603.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$7,500.00",$0.00,"$7,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$7,501.00",$0.00,"$7,501.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,"$3,644.00",$0.00,"$3,644.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WAN SUPPORT SERVICES,Actual,"$660,000.00",$0.00,"$660,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WAN SUPPORT SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WAN SUPPORT SERVICES,Adjusted Budget,"$660,000.00",$0.00,"$660,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Actual,$62.01,$0.00,$62.01
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,$63.00,$0.00,$63.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$239,343.80",$0.00,"$239,343.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$200,000.00",$0.00,"$200,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$239,344.00",$0.00,"$239,344.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -WATER & SEWER,Actual,$253.61,$0.00,$253.61
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -WATER & SEWER,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$254.00,$0.00,$254.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,$866.30,$0.00,$866.30
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,$867.00,$0.00,$867.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$52,377.21",$0.00,"$52,377.21"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$309,672.00",$0.00,"$309,672.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$52,378.00",$0.00,"$52,378.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$134,052.08",$0.00,"$134,052.08"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$134,053.00",$0.00,"$134,053.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$35,846.36",$0.00,"$35,846.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$53,283.00",$0.00,"$53,283.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$38,404.00",$0.00,"$38,404.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$12,524.81",$0.00,"$12,524.81"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$13,315.00",$0.00,"$13,315.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$12,526.00",$0.00,"$12,526.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Fees, Licenses, & Fines",CERTIFICATION FEES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Fees, Licenses, & Fines",CERTIFICATION FEES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Fees, Licenses, & Fines",CERTIFICATION FEES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LABORATORY SER AGREEMENT,Actual,"$2,325.00",$0.00,"$2,325.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LABORATORY SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LABORATORY SER AGREEMENT,Adjusted Budget,"$2,325.00",$0.00,"$2,325.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELEPHONE SERVICE,Actual,$144.74,$0.00,$144.74
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELEPHONE SERVICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$145.00,$0.00,$145.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,INTERNET SERV PROV CHARGE,Actual,"$4,926.13",$0.00,"$4,926.13"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,INTERNET SERV PROV CHARGE,Budget,"$113,817.00",$0.00,"$113,817.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,"$4,927.00",$0.00,"$4,927.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Budget,$766.00,$0.00,$766.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GASOLINE,Actual,$742.76,$0.00,$742.76
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GASOLINE,Budget,"$5,097.00",$0.00,"$5,097.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GASOLINE,Adjusted Budget,$744.00,$0.00,$744.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINFRAME SUPPORT SVC,Actual,"$148,584.78",$0.00,"$148,584.78"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINFRAME SUPPORT SVC,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINFRAME SUPPORT SVC,Adjusted Budget,"$148,585.00",$0.00,"$148,585.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$380,012.46",$0.00,"$380,012.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$380,018.00",$0.00,"$380,018.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$108,536.17",$0.00,"$108,536.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$11,285.00",$0.00,"$11,285.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$108,537.00",$0.00,"$108,537.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$321,619.32",$0.00,"$321,619.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$809,210.00",$0.00,"$809,210.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$321,620.00",$0.00,"$321,620.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$19,786.42",$0.00,"$19,786.42"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$19,787.00",$0.00,"$19,787.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Actual,"$132,312.96",$0.00,"$132,312.96"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Adjusted Budget,"$132,313.00",$0.00,"$132,313.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$876.90,$0.00,$876.90
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$877.00,$0.00,$877.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$9,698.34",$0.00,"$9,698.34"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$54,300.00",$0.00,"$54,300.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$9,702.00",$0.00,"$9,702.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-APPRO,Actual,"$1,519,686.56",$0.00,"$1,519,686.56"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-APPRO,Budget,"$1,807,312.00",$0.00,"$1,807,312.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$1,519,693.00",$0.00,"$1,519,693.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,$597.06,$0.00,$597.06
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,$598.00,$0.00,$598.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$66.90,$0.00,$66.90
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$67.00,$0.00,$67.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,REGISTRATION FEES,Actual,"$8,317.50",$0.00,"$8,317.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,REGISTRATION FEES,Budget,"$7,230.00",$0.00,"$7,230.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$8,318.00",$0.00,"$8,318.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$7,391.25",$0.00,"$7,391.25"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$750.00,$0.00,$750.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$7,393.00",$0.00,"$7,393.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$4,186.00",$0.00,"$4,186.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MOTOR VEHICLE INSURANCE,Actual,"$53,219.00",$0.00,"$53,219.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MOTOR VEHICLE INSURANCE,Budget,"$36,500.00",$0.00,"$36,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MOTOR VEHICLE INSURANCE,Adjusted Budget,"$53,219.00",$0.00,"$53,219.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$52,058.64",$0.00,"$52,058.64"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$16,631.00",$0.00,"$16,631.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$52,059.00",$0.00,"$52,059.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$1,635,315.56",$0.00,"$1,635,315.56"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,537,169.00",$0.00,"$1,537,169.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$1,635,316.00",$0.00,"$1,635,316.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$149.00,$0.00,$149.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$21.98,$0.00,$21.98
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$22.00,$0.00,$22.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$19,405.82",$0.00,"$19,405.82"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$19,407.00",$0.00,"$19,407.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$85,311.18",$0.00,"$85,311.18"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$118,507.00",$0.00,"$118,507.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$85,312.00",$0.00,"$85,312.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$3,410.00",$0.00,"$3,410.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$3,410.00",$0.00,"$3,410.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Actual,$58.70,$0.00,$58.70
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Adjusted Budget,$59.00,$0.00,$59.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$58,000.00",$0.00,"$58,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$91,924.00",$0.00,"$91,924.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$58,000.00",$0.00,"$58,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$137,415.44",$0.00,"$137,415.44"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$26,135.00",$0.00,"$26,135.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$137,416.00",$0.00,"$137,416.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,$-400.00,$0.00,$-400.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,$576.00,$0.00,$576.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,COMPENSATION TO BOARD MEM,Actual,$150.00,$0.00,$150.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,COMPENSATION TO BOARD MEM,Budget,$765.00,$0.00,$765.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,COMPENSATION TO BOARD MEM,Adjusted Budget,$150.00,$0.00,$150.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$829.85,$0.00,$829.85
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$15,000.00",$0.00,"$15,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$831.00,$0.00,$831.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$14,923.00",$0.00,"$14,923.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$14,923.00",$0.00,"$14,923.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$2,663.00",$0.00,"$2,663.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$604,945.82",$0.00,"$604,945.82"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$897,820.00",$0.00,"$897,820.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$604,952.00",$0.00,"$604,952.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MISC - OUT STATE, IN US",Budget,"$8,687.00",$0.00,"$8,687.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,"$2,796.30",$0.00,"$2,796.30"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,"$2,797.00",$0.00,"$2,797.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$88,827.49",$0.00,"$88,827.49"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$100,110.00",$0.00,"$100,110.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$88,828.00",$0.00,"$88,828.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$448.00,$0.00,$448.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$12,362,873.70",$0.00,"$12,362,873.70"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$12,368,212.00",$0.00,"$12,368,212.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,"$8,000.00",$0.00,"$8,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$13,244.20",$0.00,"$13,244.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$13,245.00",$0.00,"$13,245.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REGISTRATION FEES,Actual,"$30,784.41",$0.00,"$30,784.41"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REGISTRATION FEES,Budget,"$190,745.00",$0.00,"$190,745.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$30,785.00",$0.00,"$30,785.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Actual,"$75,223.99",$0.00,"$75,223.99"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$75,226.00",$0.00,"$75,226.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$150.00,$0.00,$150.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$12,150.00",$0.00,"$12,150.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$317,961.00",$0.00,"$317,961.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$145,222.00",$0.00,"$145,222.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$317,962.00",$0.00,"$317,962.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PC/PRINTER SUPPORT SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PC/PRINTER SUPPORT SVC,Budget,$100.00,$0.00,$100.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PC/PRINTER SUPPORT SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - RECEIPTS,Actual,"$25,194.52",$0.00,"$25,194.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$25,195.00",$0.00,"$25,195.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OTHER WORKERS COMP COSTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OTHER WORKERS COMP COSTS,Budget,$336.00,$0.00,$336.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$20.00,$0.00,$20.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,DATA PROCESSING SUPPLIES,Actual,"$1,115,058.85",$0.00,"$1,115,058.85"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$1,115,062.00",$0.00,"$1,115,062.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,"$3,968.62",$0.00,"$3,968.62"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,"$3,969.00",$0.00,"$3,969.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$147,550.00",$0.00,"$147,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$147,550.00",$0.00,"$147,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Actual,"$9,995.00",$0.00,"$9,995.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Budget,"$500,000.00",$0.00,"$500,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Adjusted Budget,"$9,995.00",$0.00,"$9,995.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,$998.56,$0.00,$998.56
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,$999.00,$0.00,$999.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-PC/PRINTER,Budget,"$6,405.00",$0.00,"$6,405.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTH COMPUTER EQP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTH COMPUTER EQP,Budget,$273.00,$0.00,$273.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,REPAIRS-OTH COMPUTER EQP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Actual,"$30,552.19",$0.00,"$30,552.19"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$30,556.00",$0.00,"$30,556.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-RECPT,Actual,"$52,313.31",$0.00,"$52,313.31"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-RECPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-RECPT,Adjusted Budget,"$52,314.00",$0.00,"$52,314.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$71,640.07","$-71,640.07"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$71,638.00","$-71,638.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$134,974.50",$0.00,"$134,974.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$52,484.00",$0.00,"$52,484.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$134,977.00",$0.00,"$134,977.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$947.91,$0.00,$947.91
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER EXPENSES,Budget,"$78,485.00",$0.00,"$78,485.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$948.00,$0.00,$948.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$4,551.00",$0.00,"$4,551.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,"$1,665.73",$0.00,"$1,665.73"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,"$1,668.00",$0.00,"$1,668.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,OTH INFORMATION TECH SVCS,Actual,$568.77,$0.00,$568.77
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,$569.00,$0.00,$569.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$3,675.21",$0.00,"$3,675.21"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$3,676.00",$0.00,"$3,676.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,OTHER WORKERS COMP COSTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,OTHER WORKERS COMP COSTS,Budget,"$1,768.00",$0.00,"$1,768.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,OTHER FACILITY & HARDWARE,Actual,$572.50,$0.00,$572.50
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,OTHER FACILITY & HARDWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,$573.00,$0.00,$573.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CRT REP,Actual,"$6,128,002.74",$0.00,"$6,128,002.74"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CRT REP,Budget,"$6,631,519.00",$0.00,"$6,631,519.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CRT REP,Adjusted Budget,"$6,128,003.00",$0.00,"$6,128,003.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PROPERTY-INSURANCE,Actual,"$73,594.48",$0.00,"$73,594.48"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PROPERTY-INSURANCE,Budget,"$49,981.00",$0.00,"$49,981.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$73,602.00",$0.00,"$73,602.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,$595.54,$0.00,$595.54
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,$616.00,$0.00,$616.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$51,590.91",$0.00,"$51,590.91"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$10,745.00",$0.00,"$10,745.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$51,592.00",$0.00,"$51,592.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$1,984.14",$0.00,"$1,984.14"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$1,634.00",$0.00,"$1,634.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$1,985.00",$0.00,"$1,985.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$15,799.23",$0.00,"$15,799.23"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$15,800.00",$0.00,"$15,800.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$7,630.00",$0.00,"$7,630.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$7,630.00",$0.00,"$7,630.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Grants,SUBSIDIZED WAGE SPPLEMENT,Actual,$0.00,"$464,340.37","$-464,340.37"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Grants,SUBSIDIZED WAGE SPPLEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Grants,SUBSIDIZED WAGE SPPLEMENT,Adjusted Budget,$0.00,"$514,943.00","$-514,943.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$16.50,$0.00,$16.50
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$17.00,$0.00,$17.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$79,174.59",$0.00,"$79,174.59"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$79,176.00",$0.00,"$79,176.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-RECPT,Actual,"$336,423.35",$0.00,"$336,423.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$549,379.00",$0.00,"$549,379.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,"$473,195.00",$0.00,"$473,195.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER,Budget,"$3,516.00",$0.00,"$3,516.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTHER PROVIDED MED SER,Actual,"$11,619.87",$0.00,"$11,619.87"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTHER PROVIDED MED SER,Budget,"$17,956.00",$0.00,"$17,956.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,OTHER PROVIDED MED SER,Adjusted Budget,"$11,620.00",$0.00,"$11,620.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$117,425.52",$0.00,"$117,425.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$131,863.00",$0.00,"$131,863.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$117,428.00",$0.00,"$117,428.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,"$9,503.90",$0.00,"$9,503.90"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,"$10,593.00",$0.00,"$10,593.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,"$9,505.00",$0.00,"$9,505.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Miscellaneous,OTHER MISC REV-PROGRAM,Actual,$0.00,"$16,574.04","$-16,574.04"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Miscellaneous,OTHER MISC REV-PROGRAM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Miscellaneous,OTHER MISC REV-PROGRAM,Adjusted Budget,$0.00,"$16,574.00","$-16,574.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Actual,"$52,900.00",$0.00,"$52,900.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment","AUTOS, TRUCKS, & BUSES",Adjusted Budget,"$52,900.00",$0.00,"$52,900.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$9,368.00",$0.00,"$9,368.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$16,323.00",$0.00,"$16,323.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$9,368.00",$0.00,"$9,368.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,EMP EDUCATION ASSIST PROG,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,EMP EDUCATION ASSIST PROG,Budget,"$46,561.00",$0.00,"$46,561.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,EMP EDUCATION ASSIST PROG,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$29,947.06",$0.00,"$29,947.06"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GENERAL OFFICE SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$29,948.00",$0.00,"$29,948.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$1,868.74",$0.00,"$1,868.74"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$1,869.00",$0.00,"$1,869.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PEST CONTROL AGREEMENT,Actual,"$5,040.00",$0.00,"$5,040.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PEST CONTROL AGREEMENT,Budget,"$3,500.00",$0.00,"$3,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,PEST CONTROL AGREEMENT,Adjusted Budget,"$5,040.00",$0.00,"$5,040.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,803.00",$0.00,"$1,803.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - APPROPRIATED,Actual,"$32,042.73",$0.00,"$32,042.73"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$32,043.00",$0.00,"$32,043.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CLERK,Actual,"$10,542,269.21",$0.00,"$10,542,269.21"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CLERK,Budget,"$10,575,117.00",$0.00,"$10,575,117.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,EPA-SPC SAL-APP-CLERK,Adjusted Budget,"$10,542,270.00",$0.00,"$10,542,270.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,"$2,622.09",$0.00,"$2,622.09"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,"$2,623.00",$0.00,"$2,623.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Actual,$0.00,"$57,273.22","$-57,273.22"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Adjusted Budget,$0.00,"$57,276.00","$-57,276.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$25,729.68",$0.00,"$25,729.68"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$25,731.00",$0.00,"$25,731.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$53,722.17",$0.00,"$53,722.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$53,724.00",$0.00,"$53,724.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TELECOMMUN DATA CHRG,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TELECOMMUN DATA CHRG,Budget,$850.00,$0.00,$850.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Actual,"$182,659.00",$0.00,"$182,659.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Adjusted Budget,"$182,659.00",$0.00,"$182,659.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$6,078,969.86",$0.00,"$6,078,969.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$6,556,859.00",$0.00,"$6,556,859.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$6,078,971.00",$0.00,"$6,078,971.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Actual,$37.89,$0.00,$37.89
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MEALS - IN STATE,Adjusted Budget,$38.00,$0.00,$38.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$4,554.36",$0.00,"$4,554.36"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$4,556.00",$0.00,"$4,556.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,PROPERTY-INSURANCE,Actual,"$1,089.84",$0.00,"$1,089.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,PROPERTY-INSURANCE,Budget,"$4,632.00",$0.00,"$4,632.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$1,090.00",$0.00,"$1,090.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER SOFTWR,Actual,"$230,674.29",$0.00,"$230,674.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER SOFTWR,Budget,"$128,469.00",$0.00,"$128,469.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREE-SERVER SOFTWR,Adjusted Budget,"$230,675.00",$0.00,"$230,675.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$32,573.40",$0.00,"$32,573.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$7,813.00",$0.00,"$7,813.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$36,015.00",$0.00,"$36,015.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LIABILITY INSURANCE,Actual,"$240,996.35",$0.00,"$240,996.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LIABILITY INSURANCE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,"$240,997.00",$0.00,"$240,997.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MEALS - IN STATE,Actual,"$14,798.40",$0.00,"$14,798.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MEALS - IN STATE,Budget,"$60,414.00",$0.00,"$60,414.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$14,801.00",$0.00,"$14,801.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$8,055.00",$0.00,"$8,055.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$8,055.00",$0.00,"$8,055.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$4,043.13",$0.00,"$4,043.13"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$4,045.00",$0.00,"$4,045.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN EQUIP,Actual,"$1,051,959.60",$0.00,"$1,051,959.60"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-WAN EQUIP,Adjusted Budget,"$1,051,960.00",$0.00,"$1,051,960.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$549.76,$0.00,$549.76
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$550.00,$0.00,$550.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SECURITY SERVICE AGREE,Actual,"$74,281.24",$0.00,"$74,281.24"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SECURITY SERVICE AGREE,Budget,$18.00,$0.00,$18.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$74,289.00",$0.00,"$74,289.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$280.50,$0.00,$280.50
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$2,681.00",$0.00,"$2,681.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$281.00,$0.00,$281.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$382,535.27",$0.00,"$382,535.27"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$374,314.00",$0.00,"$374,314.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$382,536.00",$0.00,"$382,536.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SVC CHRG-SALE SURPLUS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SVC CHRG-SALE SURPLUS,Budget,$600.00,$0.00,$600.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SVC CHRG-SALE SURPLUS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Actual,"$10,084.40",$0.00,"$10,084.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Budget,"$4,354.00",$0.00,"$4,354.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$10,085.00",$0.00,"$10,085.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$15,347.59",$0.00,"$15,347.59"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$15,351.00",$0.00,"$15,351.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",SERVER EQUIPMENT,Actual,"$4,533,518.85",$0.00,"$4,533,518.85"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",SERVER EQUIPMENT,Budget,"$400,000.00",$0.00,"$400,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",SERVER EQUIPMENT,Adjusted Budget,"$4,533,519.00",$0.00,"$4,533,519.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$60.00,$0.00,$60.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$60.00,$0.00,$60.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC - IN STATE,Actual,"$3,255.88",$0.00,"$3,255.88"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC - IN STATE,Adjusted Budget,"$3,256.00",$0.00,"$3,256.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$17,092.68",$0.00,"$17,092.68"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$6,692.00",$0.00,"$6,692.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$17,096.00",$0.00,"$17,096.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SERVER SUPPORT SVC,Actual,"$3,034.19",$0.00,"$3,034.19"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SERVER SUPPORT SVC,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,SERVER SUPPORT SVC,Adjusted Budget,"$3,035.00",$0.00,"$3,035.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Actual,$0.00,"$97,477.00","$-97,477.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Adjusted Budget,$0.00,"$97,477.00","$-97,477.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"LODGING-OUT STATE, IN US",Actual,"$1,603.84",$0.00,"$1,603.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"LODGING-OUT STATE, IN US",Budget,"$1,036.00",$0.00,"$1,036.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,"$1,605.00",$0.00,"$1,605.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,$42.00,$0.00,$42.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$10.99,$0.00,$10.99
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$11.00,$0.00,$11.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,"$1,321.00",$0.00,"$1,321.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Actual,"$22,285.49",$0.00,"$22,285.49"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Budget,"$47,362.00",$0.00,"$47,362.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Adjusted Budget,"$22,286.00",$0.00,"$22,286.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$60.22,$0.00,$60.22
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$61.00,$0.00,$61.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SPA TIME LIMITED SAL-APP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SPA TIME LIMITED SAL-APP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,SPA TIME LIMITED SAL-APP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LODGING - IN STATE,Actual,"$50,491.40",$0.00,"$50,491.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LODGING - IN STATE,Budget,"$273,487.00",$0.00,"$273,487.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$50,492.00",$0.00,"$50,492.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP OTHER - IN STATE,Actual,$16.00,$0.00,$16.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP OTHER - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$16.00,$0.00,$16.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$16,444.87",$0.00,"$16,444.87"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$16,446.00",$0.00,"$16,446.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,SECURITY SERVICE AGREE,Actual,"$95,140.52",$0.00,"$95,140.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$95,141.00",$0.00,"$95,141.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$11,249.01",$0.00,"$11,249.01"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$4,100.00",$0.00,"$4,100.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$11,250.00",$0.00,"$11,250.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$5,958.00",$0.00,"$5,958.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$5,958.00",$0.00,"$5,958.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,"$118,519.05",$0.00,"$118,519.05"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,"$52,772.00",$0.00,"$52,772.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,"$118,520.00",$0.00,"$118,520.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,$168.31,$0.00,$168.31
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,$170.00,$0.00,$170.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$25,774.52",$0.00,"$25,774.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$25,775.00",$0.00,"$25,775.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Actual,$0.00,"$124,874.00","$-124,874.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Adjusted Budget,$0.00,"$124,874.00","$-124,874.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$6,581.73",$0.00,"$6,581.73"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$6,582.00",$0.00,"$6,582.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-RECPT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$102,075.00",$0.00,"$102,075.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$29,381.00",$0.00,"$29,381.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$10,238.00",$0.00,"$10,238.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$1,949.00",$0.00,"$1,949.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$10,238.00",$0.00,"$10,238.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OTHER WORKERS COMP COSTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OTHER WORKERS COMP COSTS,Budget,$125.00,$0.00,$125.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,OTHER WORKERS COMP COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,JANITORIAL SER AGREEMENT,Budget,"$3,300.00",$0.00,"$3,300.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - APPRO,Actual,"$9,407.59",$0.00,"$9,407.59"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$9,411.00",$0.00,"$9,411.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$97,729.68",$0.00,"$97,729.68"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$1,627.00",$0.00,"$1,627.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$97,730.00",$0.00,"$97,730.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$452,476.20",$0.00,"$452,476.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$62,709.00",$0.00,"$62,709.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$452,478.00",$0.00,"$452,478.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Actual,"$118,505.14",$0.00,"$118,505.14"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Budget,$400.00,$0.00,$400.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Adjusted Budget,"$118,507.00",$0.00,"$118,507.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$1,730,863.46",$0.00,"$1,730,863.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$2,206,464.00",$0.00,"$2,206,464.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$1,730,872.00",$0.00,"$1,730,872.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-RECPT,Actual,"$38,731.89",$0.00,"$38,731.89"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-RECPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG(N S) TEMP WAGES-RECPT,Adjusted Budget,"$38,733.00",$0.00,"$38,733.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$8,948,779.74",$0.00,"$8,948,779.74"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,"$1,817,012.00",$0.00,"$1,817,012.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$8,948,787.00",$0.00,"$8,948,787.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-OTHER DP EQP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-OTHER DP EQP,Budget,$93.00,$0.00,$93.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-OTHER DP EQP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$200.00,$0.00,$200.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$644.21,$0.00,$644.21
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$5,879.00",$0.00,"$5,879.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$645.00,$0.00,$645.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$7,502.08",$0.00,"$7,502.08"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$16,865.00",$0.00,"$16,865.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$7,545.00",$0.00,"$7,545.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$150.00,$0.00,$150.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$650.00,$0.00,$650.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,$650.00,$0.00,$650.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,"$35,361.29",$0.00,"$35,361.29"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,"$20,000.00",$0.00,"$20,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,"$35,362.00",$0.00,"$35,362.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$122.20,$0.00,$122.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,"$10,928.00",$0.00,"$10,928.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$123.00,$0.00,$123.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$15,397.00",$0.00,"$15,397.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$12,926.40",$0.00,"$12,926.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$25,629.00",$0.00,"$25,629.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$12,928.00",$0.00,"$12,928.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GASOLINE,Actual,"$1,191.48",$0.00,"$1,191.48"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GASOLINE,Budget,"$1,703.00",$0.00,"$1,703.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,GASOLINE,Adjusted Budget,"$1,193.00",$0.00,"$1,193.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,"$5,108.43",$0.00,"$5,108.43"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,"$3,900.00",$0.00,"$3,900.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,"$5,109.00",$0.00,"$5,109.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$556.95,$0.00,$556.95
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$557.00,$0.00,$557.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,HOLIDAY PAY - APPRO,Actual,$141.07,$0.00,$141.07
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$142.00,$0.00,$142.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ADVERTISING,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ADVERTISING,Budget,$792.00,$0.00,$792.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ADVERTISING,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$95.10,$0.00,$95.10
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$96.00,$0.00,$96.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,"$51,403.25",$0.00,"$51,403.25"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,"$37,500.00",$0.00,"$37,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,"$51,406.00",$0.00,"$51,406.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$764,570.48",$0.00,"$764,570.48"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$39,534.00",$0.00,"$39,534.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$764,572.00",$0.00,"$764,572.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - RECEIPTS,Actual,"$361,418.35",$0.00,"$361,418.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$361,420.00",$0.00,"$361,420.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER,Actual,"$2,619.72",$0.00,"$2,619.72"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER,Budget,"$15,594.00",$0.00,"$15,594.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$2,620.00",$0.00,"$2,620.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-PC/PRINTER,Budget,"$1,131.00",$0.00,"$1,131.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,"$10,873.00",$0.00,"$10,873.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-SPC SAL-APP-JUDGES,Actual,"$3,355,795.30",$0.00,"$3,355,795.30"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-SPC SAL-APP-JUDGES,Budget,"$3,357,602.00",$0.00,"$3,357,602.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-SPC SAL-APP-JUDGES,Adjusted Budget,"$3,355,796.00",$0.00,"$3,355,796.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -WATER & SEWER,Actual,$988.21,$0.00,$988.21
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -WATER & SEWER,Budget,$100.00,$0.00,$100.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$990.00,$0.00,$990.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$1,800.00",$0.00,"$1,800.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$1,800.00",$0.00,"$1,800.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$6,992,292.52",$0.00,"$6,992,292.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$6,952,876.00",$0.00,"$6,952,876.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$6,992,293.00",$0.00,"$6,992,293.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$27,790.00",$0.00,"$27,790.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$27,790.00",$0.00,"$27,790.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$860,186.86",$0.00,"$860,186.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$860,187.00",$0.00,"$860,187.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP OTHER - IN STATE,Actual,"$6,027.89",$0.00,"$6,027.89"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP OTHER - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,"$6,029.00",$0.00,"$6,029.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,PROPERTY-INSURANCE,Actual,"$4,680.81",$0.00,"$4,680.81"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,PROPERTY-INSURANCE,Budget,"$19,282.00",$0.00,"$19,282.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$4,682.00",$0.00,"$4,682.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$77,626.86",$0.00,"$77,626.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$106,887.00",$0.00,"$106,887.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$93,619.00",$0.00,"$93,619.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$29,348.07",$0.00,"$29,348.07"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$41,488.00",$0.00,"$41,488.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$35,213.00",$0.00,"$35,213.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$3,440,365.32",$0.00,"$3,440,365.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$3,326,411.00",$0.00,"$3,326,411.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$3,440,367.00",$0.00,"$3,440,367.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$5,462.17",$0.00,"$5,462.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$5,463.00",$0.00,"$5,463.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$188.44,$0.00,$188.44
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$189.00,$0.00,$189.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$57,667.58",$0.00,"$57,667.58"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,"$117,606.00",$0.00,"$117,606.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$57,668.00",$0.00,"$57,668.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,"$2,264,487.55",$0.00,"$2,264,487.55"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,"$1,797,122.00",$0.00,"$1,797,122.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$2,264,488.00",$0.00,"$2,264,488.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN COMPUTER SOFTWARE,Actual,"$128,780.90",$0.00,"$128,780.90"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN COMPUTER SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN COMPUTER SOFTWARE,Adjusted Budget,"$128,781.00",$0.00,"$128,781.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,OTHER FACILITY & HARDWARE,Actual,"$11,762.80",$0.00,"$11,762.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,OTHER FACILITY & HARDWARE,Budget,"$5,112.00",$0.00,"$5,112.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,"$11,763.00",$0.00,"$11,763.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,DATA PROCESSING SUPPLIES,Actual,$382.34,$0.00,$382.34
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,$383.00,$0.00,$383.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,"$1,100.00",$0.00,"$1,100.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,"$1,100.00",$0.00,"$1,100.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$54,246.35",$0.00,"$54,246.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$54,247.00",$0.00,"$54,247.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,HOLIDAY PAY - APPRO,Actual,$427.00,$0.00,$427.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$427.00,$0.00,$427.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ACADEMIC SERVICES,Actual,"$23,074.28",$0.00,"$23,074.28"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ACADEMIC SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,"$23,075.00",$0.00,"$23,075.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$171.98,$0.00,$171.98
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$172.00,$0.00,$172.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Actual,"$12,847.86",$0.00,"$12,847.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$12,848.00",$0.00,"$12,848.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$44,226.10",$0.00,"$44,226.10"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$44,228.00",$0.00,"$44,228.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$1,909.00",$0.00,"$1,909.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$55.96,$0.00,$55.96
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$56.00,$0.00,$56.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,TRANS-CODE 22005,Actual,$0.00,"$11,428.44","$-11,428.44"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,TRANS-CODE 22005,Budget,$0.00,"$142,004.00","$-142,004.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Intragovernmental Transactions,TRANS-CODE 22005,Adjusted Budget,$0.00,"$11,428.00","$-11,428.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$615.10,$0.00,$615.10
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$616.00,$0.00,$616.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP OTHER - IN STATE,Actual,"$2,934.20",$0.00,"$2,934.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP OTHER - IN STATE,Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,"$2,935.00",$0.00,"$2,935.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,$886.89,$0.00,$886.89
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$6,955.00",$0.00,"$6,955.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,$888.00,$0.00,$888.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$910.00,$0.00,$910.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$109,492.00",$0.00,"$109,492.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$280,440.84",$0.00,"$280,440.84"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$359,911.00",$0.00,"$359,911.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$280,441.00",$0.00,"$280,441.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$7,629.28",$0.00,"$7,629.28"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$13,255.00",$0.00,"$13,255.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$7,630.00",$0.00,"$7,630.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$448,545.30",$0.00,"$448,545.30"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,"$30,503.00",$0.00,"$30,503.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$448,549.00",$0.00,"$448,549.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC - IN STATE,Actual,$222.57,$0.00,$222.57
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MISC - IN STATE,Adjusted Budget,$223.00,$0.00,$223.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,"$1,684.08",$0.00,"$1,684.08"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,"$2,524.00",$0.00,"$2,524.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,"$1,685.00",$0.00,"$1,685.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$300.40,$0.00,$300.40
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$14,376.00",$0.00,"$14,376.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$302.00,$0.00,$302.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Actual,"$5,986.41",$0.00,"$5,986.41"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,BD/NON-EMPLOYEE SUBSIS,Adjusted Budget,"$5,988.00",$0.00,"$5,988.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$504,859.13",$0.00,"$504,859.13"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$504,860.00",$0.00,"$504,860.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$16,860.00",$0.00,"$16,860.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,"$10,000.00",$0.00,"$10,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$16,860.00",$0.00,"$16,860.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$838,882.40",$0.00,"$838,882.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$1,394,129.00",$0.00,"$1,394,129.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$838,886.00",$0.00,"$838,886.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-VOICE COMM EQU,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-VOICE COMM EQU,Budget,"$5,829.00",$0.00,"$5,829.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,RENT/LEASE-VOICE COMM EQU,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$1,609.00",$0.00,"$1,609.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$1,609.00",$0.00,"$1,609.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$28,558.37",$0.00,"$28,558.37"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$2,631.00",$0.00,"$2,631.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$28,560.00",$0.00,"$28,560.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,SECURITY SERVICE AGREE,Actual,"$155,104.35",$0.00,"$155,104.35"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$155,105.00",$0.00,"$155,105.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$62,550.00",$0.00,"$62,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$62,550.00",$0.00,"$62,550.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Actual,"$1,085,719.46",$0.00,"$1,085,719.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$1,085,723.00",$0.00,"$1,085,723.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANSFER TO 22006,Actual,"$4,945,918.17",$0.00,"$4,945,918.17"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANSFER TO 22006,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Intragovernmental Transactions,TRANSFER TO 22006,Adjusted Budget,"$4,945,919.00",$0.00,"$4,945,919.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-DISTRICT COURT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-DISTRICT COURT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Reserves,RES-DISTRICT COURT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$114,788.83",$0.00,"$114,788.83"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$174,623.00",$0.00,"$174,623.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$114,790.00",$0.00,"$114,790.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REGISTRATION FEES,Actual,"$9,530.86",$0.00,"$9,530.86"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REGISTRATION FEES,Budget,"$35,470.00",$0.00,"$35,470.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$9,532.00",$0.00,"$9,532.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$4,661.00",$0.00,"$4,661.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,PROPERTY-INSURANCE,Actual,"$1,695.31",$0.00,"$1,695.31"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,PROPERTY-INSURANCE,Budget,"$1,844.00",$0.00,"$1,844.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$1,697.00",$0.00,"$1,697.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,"$4,642.00",$0.00,"$4,642.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,"$1,040.20",$0.00,"$1,040.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,"$1,041.00",$0.00,"$1,041.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$442.34,$0.00,$442.34
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$443.00,$0.00,$443.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$3,953.11",$0.00,"$3,953.11"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$3,954.00",$0.00,"$3,954.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$157.60,$0.00,$157.60
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$158.00,$0.00,$158.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Actual,$0.00,"$1,136.00","$-1,136.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,UNEARNED REV CARRYFWD,Adjusted Budget,$0.00,"$1,136.00","$-1,136.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-SUP CRT,Actual,$0.00,$501.39,$-501.39
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-SUP CRT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-SUP CRT,Adjusted Budget,$0.00,$501.00,$-501.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,$712.71,$0.00,$712.71
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,$713.00,$0.00,$713.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,"$76,797.16",$0.00,"$76,797.16"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$23,502.00",$0.00,"$23,502.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,"$76,798.00",$0.00,"$76,798.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$2,905.19",$0.00,"$2,905.19"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$15,784.00",$0.00,"$15,784.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$2,906.00",$0.00,"$2,906.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - RECEIPTS,Actual,"$12,135.02",$0.00,"$12,135.02"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - RECEIPTS,Budget,"$4,500.00",$0.00,"$4,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SHIFT PREM PAY - RECEIPTS,Adjusted Budget,"$12,136.00",$0.00,"$12,136.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREE-PC/PRINTER,Actual,$534.96,$0.00,$534.96
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREE-PC/PRINTER,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,MAINT AGREE-PC/PRINTER,Adjusted Budget,$535.00,$0.00,$535.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$6,545.00",$0.00,"$6,545.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$43.96,$0.00,$43.96
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$44.00,$0.00,$44.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Actual,"$12,037.50",$0.00,"$12,037.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Budget,"$6,421.00",$0.00,"$6,421.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$12,038.00",$0.00,"$12,038.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECONFERENCE CHARGES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECONFERENCE CHARGES,Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,TELECONFERENCE CHARGES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$52,967.95",$0.00,"$52,967.95"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$50,072.00",$0.00,"$50,072.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$52,968.00",$0.00,"$52,968.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LAN EQUIPMENT,Actual,"$6,889.54",$0.00,"$6,889.54"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LAN EQUIPMENT,Budget,"$20,500.00",$0.00,"$20,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",LAN EQUIPMENT,Adjusted Budget,"$6,890.00",$0.00,"$6,890.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ACADEMIC SERVICES,Actual,"$13,359.63",$0.00,"$13,359.63"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ACADEMIC SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,"$13,361.00",$0.00,"$13,361.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,"$2,780.26",$0.00,"$2,780.26"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,"$2,781.00",$0.00,"$2,781.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Actual,"$55,921,924.32",$0.00,"$55,921,924.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Budget,"$59,250,148.00",$0.00,"$59,250,148.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA-SPC SAL-APP-DA/AST DA,Adjusted Budget,"$55,921,925.00",$0.00,"$55,921,925.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$359,889.09",$0.00,"$359,889.09"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$143,171.00",$0.00,"$143,171.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$359,892.00",$0.00,"$359,892.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-DIST CRT,Actual,$0.00,$170.79,$-170.79
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-DIST CRT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Intragovernmental Transactions,INTERPRETER FEES-DIST CRT,Adjusted Budget,$0.00,$171.00,$-171.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,"$99,681.25",$0.00,"$99,681.25"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,"$93,514.00",$0.00,"$93,514.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,"$99,682.00",$0.00,"$99,682.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$5,242,831.79",$0.00,"$5,242,831.79"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$5,458,018.00",$0.00,"$5,458,018.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$5,242,832.00",$0.00,"$5,242,832.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$2,014.30",$0.00,"$2,014.30"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$2,015.00",$0.00,"$2,015.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$48,215.38",$0.00,"$48,215.38"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$48,216.00",$0.00,"$48,216.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$10,451.61",$0.00,"$10,451.61"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$27,825.00",$0.00,"$27,825.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$10,452.00",$0.00,"$10,452.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,"$44,924.07",$0.00,"$44,924.07"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,"$39,399.00",$0.00,"$39,399.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,"$44,931.00",$0.00,"$44,931.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$969.80,$0.00,$969.80
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$4,464.00",$0.00,"$4,464.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$970.00,$0.00,$970.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Actual,$519.20,$0.00,$519.20
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Budget,"$4,153.00",$0.00,"$4,153.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Adjusted Budget,$520.00,$0.00,$520.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$2,661.80",$0.00,"$2,661.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$12,237.00",$0.00,"$12,237.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$2,662.00",$0.00,"$2,662.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$15,793.00",$0.00,"$15,793.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$1,460,756.69",$0.00,"$1,460,756.69"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$1,819,220.00",$0.00,"$1,819,220.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$1,460,764.00",$0.00,"$1,460,764.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINFRAME SUPPORT SVC,Actual,$607.54,$0.00,$607.54
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINFRAME SUPPORT SVC,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINFRAME SUPPORT SVC,Adjusted Budget,$608.00,$0.00,$608.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Actual,"$1,258.64",$0.00,"$1,258.64"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$1,259.00",$0.00,"$1,259.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$92,643.20",$0.00,"$92,643.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$92,644.00",$0.00,"$92,644.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$904.71,$0.00,$904.71
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,"$3,478.00",$0.00,"$3,478.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$906.00,$0.00,$906.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LODGING - IN STATE,Actual,"$1,990.40",$0.00,"$1,990.40"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LODGING - IN STATE,Budget,"$59,908.00",$0.00,"$59,908.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$1,991.00",$0.00,"$1,991.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ENRG SER -ELECTRICAL,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$7,625.00",$0.00,"$7,625.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,HOLIDAY PAY - APPRO,Actual,$73.52,$0.00,$73.52
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$74.00,$0.00,$74.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$7,535.50","$-7,535.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$7,535.00","$-7,535.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TELECOMMUN DATA CHRG,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$19,114.00",$0.00,"$19,114.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Actual,$0.00,"$162,081.54","$-162,081.54"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Budget,$0.00,"$155,000.00","$-155,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Adjusted Budget,$0.00,"$162,082.00","$-162,082.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Actual,"$30,650.00",$0.00,"$30,650.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Budget,"$41,688.00",$0.00,"$41,688.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGREEMNT-BUILDINGS,Adjusted Budget,"$30,650.00",$0.00,"$30,650.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,HOLIDAY PAY - APPRO,Actual,"$1,111.12",$0.00,"$1,111.12"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$1,112.00",$0.00,"$1,112.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -WATER & SEWER,Actual,"$12,090.56",$0.00,"$12,090.56"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -WATER & SEWER,Budget,"$66,150.00",$0.00,"$66,150.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,"$12,099.00",$0.00,"$12,099.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$16,281.20",$0.00,"$16,281.20"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,CELLULAR PHONE SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$16,282.00",$0.00,"$16,282.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$342,199.45",$0.00,"$342,199.45"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$476,868.00",$0.00,"$476,868.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$342,202.00",$0.00,"$342,202.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GASOLINE,Actual,$351.84,$0.00,$351.84
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GASOLINE,Budget,"$25,800.00",$0.00,"$25,800.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Supplies,GASOLINE,Adjusted Budget,$352.00,$0.00,$352.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO SALARIES-APPRO,Actual,"$267,217.92",$0.00,"$267,217.92"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO SALARIES-APPRO,Budget,"$203,381.00",$0.00,"$203,381.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,LEO SALARIES-APPRO,Adjusted Budget,"$267,218.00",$0.00,"$267,218.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$6,476.00",$0.00,"$6,476.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-PC/PRINTER,Budget,$282.00,$0.00,$282.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,MAINT AGREE-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LABORATORY SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LABORATORY SER AGREEMENT,Budget,"$7,632.00",$0.00,"$7,632.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,LABORATORY SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN EQUIPMENT,Actual,"$3,110,027.97",$0.00,"$3,110,027.97"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN EQUIPMENT,Budget,"$14,000.00",$0.00,"$14,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,"Property, Plant & Equipment",WAN EQUIPMENT,Adjusted Budget,"$3,110,028.00",$0.00,"$3,110,028.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -WATER & SEWER,Actual,$390.69,$0.00,$390.69
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -WATER & SEWER,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$391.00,$0.00,$391.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Actual,$16.40,$0.00,$16.40
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,LEGAL SERVICES,Adjusted Budget,$17.00,$0.00,$17.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,"$1,050.50",$0.00,"$1,050.50"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,"$1,051.00",$0.00,"$1,051.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$51,813.55",$0.00,"$51,813.55"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$40,422.00",$0.00,"$40,422.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$51,814.00",$0.00,"$51,814.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,"$3,540.01",$0.00,"$3,540.01"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,"$3,541.00",$0.00,"$3,541.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-LAN EQUIP,Actual,"$2,582.83",$0.00,"$2,582.83"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-LAN EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,REPAIRS-LAN EQUIP,Adjusted Budget,"$2,583.00",$0.00,"$2,583.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$2,080.00",$0.00,"$2,080.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$2,080.00",$0.00,"$2,080.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1700,INDEPENDENT COMMISSIONS-1700,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,IT PROJ MGMT ANLYSIS SVCS,Actual,"$3,699,614.48",$0.00,"$3,699,614.48"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,IT PROJ MGMT ANLYSIS SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,IT PROJ MGMT ANLYSIS SVCS,Adjusted Budget,"$3,699,615.00",$0.00,"$3,699,615.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Actual,$0.00,"$48,668.32","$-48,668.32"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Budget,$0.00,"$45,000.00","$-45,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Adjusted Budget,$0.00,"$48,668.00","$-48,668.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - RECEIPTS,Actual,"$1,352.72",$0.00,"$1,352.72"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,HOLIDAY PAY - RECEIPTS,Adjusted Budget,"$1,354.00",$0.00,"$1,354.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$380.35,$0.00,$380.35
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$504.00,$0.00,$504.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$381.00,$0.00,$381.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$2,050.00",$0.00,"$2,050.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$15,421.00",$0.00,"$15,421.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$2,050.00",$0.00,"$2,050.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$2,763.00",$0.00,"$2,763.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GASOLINE,Actual,"$62,895.81",$0.00,"$62,895.81"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GASOLINE,Budget,"$110,400.00",$0.00,"$110,400.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,GASOLINE,Adjusted Budget,"$62,899.00",$0.00,"$62,899.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$10,596.81",$0.00,"$10,596.81"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$10,597.00",$0.00,"$10,597.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LIABILITY INSURANCE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LIABILITY INSURANCE,Budget,$163.00,$0.00,$163.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1200,APPELLATE DIVISION-1200,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$15,877.69",$0.00,"$15,877.69"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$15,878.00",$0.00,"$15,878.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Actual,$878.40,$0.00,$878.40
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Budget,"$44,693.00",$0.00,"$44,693.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,MEALS - IN STATE,Adjusted Budget,$879.00,$0.00,$879.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$18,282.38",$0.00,"$18,282.38"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$18,283.00",$0.00,"$18,283.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$348,326.49",$0.00,"$348,326.49"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GENERAL OFFICE SUPPLIES,Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$348,328.00",$0.00,"$348,328.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,DATA PROCESSING SUPPLIES,Actual,"$65,130.83",$0.00,"$65,130.83"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$65,133.00",$0.00,"$65,133.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,SECURITY & SAFETY SUPP,Actual,$785.00,$0.00,$785.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,SECURITY & SAFETY SUPP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,$785.00,$0.00,$785.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,DATA PROCESSING SUPPLIES,Actual,"$1,729,412.80",$0.00,"$1,729,412.80"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,DATA PROCESSING SUPPLIES,Budget,"$1,111,371.00",$0.00,"$1,111,371.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$1,729,418.00",$0.00,"$1,729,418.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,"$12,457.85",$0.00,"$12,457.85"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,"$12,458.00",$0.00,"$12,458.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-VIDEO TRAN EQ,Actual,"$1,533.52",$0.00,"$1,533.52"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-VIDEO TRAN EQ,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,MAINT AGRMT-VIDEO TRAN EQ,Adjusted Budget,"$1,534.00",$0.00,"$1,534.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SPA-REG SALARIES-APPRO,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SPA-REG SALARIES-APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,SPA-REG SALARIES-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Actual,"$82,042.71",$0.00,"$82,042.71"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Budget,"$64,549.00",$0.00,"$64,549.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1300,TRIAL COURT DIVISION-1300,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$82,043.00",$0.00,"$82,043.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,"$4,750.00",$0.00,"$4,750.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADVERTISING,Actual,"$1,168.00",$0.00,"$1,168.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADVERTISING,Budget,"$1,356.00",$0.00,"$1,356.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,ADVERTISING,Adjusted Budget,"$1,168.00",$0.00,"$1,168.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Actual,"$3,239.99",$0.00,"$3,239.99"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$3,242.00",$0.00,"$3,242.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Actual,"$3,200.00",$0.00,"$3,200.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Budget,"$1,405.00",$0.00,"$1,405.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$3,200.00",$0.00,"$3,200.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,"$1,809.81",$0.00,"$1,809.81"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$193,380.00",$0.00,"$193,380.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,"$1,811.00",$0.00,"$1,811.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,"$6,000.00",$0.00,"$6,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,"$6,000.00",$0.00,"$6,000.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,$728.00,$0.00,$728.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,"$7,974.00",$0.00,"$7,974.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,$676.79,$0.00,$676.79
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$8,877.00",$0.00,"$8,877.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1600,OFFICE - DISTRICT ATTORNEY-1600,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,$677.00,$0.00,$677.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$15,677,390.83",$0.00,"$15,677,390.83"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$15,842,450.00",$0.00,"$15,842,450.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$15,677,394.00",$0.00,"$15,677,394.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1220,COURT OF APPEALS-1220,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1220,COURT OF APPEALS-1220,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1220,COURT OF APPEALS-1220,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$19,233,187.12",$0.00,"$19,233,187.12"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$23,671,097.00",$0.00,"$23,671,097.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1100,ADMINISTRATION AND SERVICES-1100,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$19,233,193.00",$0.00,"$19,233,193.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,MED INS CONTRIB-APPRO,Actual,"$1,536,847.46",$0.00,"$1,536,847.46"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,MED INS CONTRIB-APPRO,Budget,"$1,561,317.00",$0.00,"$1,561,317.00"
2021,Justice and Public Safety,Administrative Office of the Courts,12000,JUDICIAL - AOC - GENERAL FUND,1410,SPECIALTY SERVICES AND PROGRAMS-1410,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$1,536,849.00",$0.00,"$1,536,849.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,VIDEO TRANSMISSN SUPPORT,Actual,"$18,903.34",$0.00,"$18,903.34"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,VIDEO TRANSMISSN SUPPORT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,VIDEO TRANSMISSN SUPPORT,Adjusted Budget,"$18,904.00",$0.00,"$18,904.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$100,709.24",$0.00,"$100,709.24"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$67,419.00",$0.00,"$67,419.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$100,710.00",$0.00,"$100,710.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$142.60,$0.00,$142.60
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$143.00,$0.00,$143.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MEALS - IN STATE,Actual,$202.40,$0.00,$202.40
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MEALS - IN STATE,Budget,"$35,491.00",$0.00,"$35,491.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MEALS - IN STATE,Adjusted Budget,$203.00,$0.00,$203.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$323.01,$0.00,$323.01
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$324.00,$0.00,$324.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,GRANT - MECKLENBURG,Actual,$0.00,"$24,350.25","$-24,350.25"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,GRANT - MECKLENBURG,Budget,$0.00,"$44,091.00","$-44,091.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,GRANT - MECKLENBURG,Adjusted Budget,$0.00,"$24,350.00","$-24,350.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$5,792.57",$0.00,"$5,792.57"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$5,793.00",$0.00,"$5,793.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$83,686.00",$0.00,"$83,686.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$305.53,$0.00,$305.53
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$828.00,$0.00,$828.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$306.00,$0.00,$306.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$1,713.17",$0.00,"$1,713.17"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,714.00",$0.00,"$1,714.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,$663.53,$0.00,$663.53
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,$664.00,$0.00,$664.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GASOLINE,Actual,$337.57,$0.00,$337.57
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GASOLINE,Budget,"$4,000.00",$0.00,"$4,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GASOLINE,Adjusted Budget,$338.00,$0.00,$338.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$10.99,$0.00,$10.99
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$11.00,$0.00,$11.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$33,527.38",$0.00,"$33,527.38"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$28,390.00",$0.00,"$28,390.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$33,528.00",$0.00,"$33,528.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$483,541.49",$0.00,"$483,541.49"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$97,966.00",$0.00,"$97,966.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$483,542.00",$0.00,"$483,542.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -WATER & SEWER,Actual,$546.75,$0.00,$546.75
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -WATER & SEWER,Budget,$93.00,$0.00,$93.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$547.00,$0.00,$547.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Actual,$0.00,"$856,137.90","$-856,137.90"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Budget,$0.00,"$1,276,003.00","$-1,276,003.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Adjusted Budget,$0.00,"$1,276,003.00","$-1,276,003.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$12,175,941.27",$0.00,"$12,175,941.27"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$15,500,000.00",$0.00,"$15,500,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$15,280,516.00",$0.00,"$15,280,516.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$862,185.20",$0.00,"$862,185.20"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$820,000.00",$0.00,"$820,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$862,186.00",$0.00,"$862,186.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$699,163.40",$0.00,"$699,163.40"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$750,000.00",$0.00,"$750,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$699,164.00",$0.00,"$699,164.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$31,674.14",$0.00,"$31,674.14"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$67,003.00",$0.00,"$67,003.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$31,765.00",$0.00,"$31,765.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$880,687.10",$0.00,"$880,687.10"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$750,000.00",$0.00,"$750,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$880,688.00",$0.00,"$880,688.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,HOLIDAY PAY - APPRO,Actual,$223.36,$0.00,$223.36
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$224.00,$0.00,$224.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$1,282,529.95",$0.00,"$1,282,529.95"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$1,300,000.00",$0.00,"$1,300,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,282,530.00",$0.00,"$1,282,530.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$12,358.68",$0.00,"$12,358.68"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$12,359.00",$0.00,"$12,359.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$185,129.71",$0.00,"$185,129.71"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$343,780.00",$0.00,"$343,780.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$185,130.00",$0.00,"$185,130.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$5,933.75",$0.00,"$5,933.75"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$56,199.00",$0.00,"$56,199.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$5,934.00",$0.00,"$5,934.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$13,146.98",$0.00,"$13,146.98"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$4,280.00",$0.00,"$4,280.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$13,147.00",$0.00,"$13,147.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC SOFTWARE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC SOFTWARE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-PC/PRINTER,Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$9,782.53",$0.00,"$9,782.53"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$13,555.00",$0.00,"$13,555.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$9,783.00",$0.00,"$9,783.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$9,192,160.09",$0.00,"$9,192,160.09"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$9,594,980.00",$0.00,"$9,594,980.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$9,192,161.00",$0.00,"$9,192,161.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,$675.00,$0.00,$675.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,"$1,211.00",$0.00,"$1,211.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,$675.00,$0.00,$675.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$134,265.30",$0.00,"$134,265.30"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$97,568.00",$0.00,"$97,568.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$134,266.00",$0.00,"$134,266.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,$15.00,$0.00,$15.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$2,346.44",$0.00,"$2,346.44"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$3,459.00",$0.00,"$3,459.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$2,347.00",$0.00,"$2,347.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,HOLIDAY PAY - APPRO,Actual,$158.56,$0.00,$158.56
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$159.00,$0.00,$159.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Actual,"$263,196.85",$0.00,"$263,196.85"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Adjusted Budget,"$263,197.00",$0.00,"$263,197.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - RECPTS,Actual,"$50,131.52",$0.00,"$50,131.52"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - RECPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - RECPTS,Adjusted Budget,"$50,132.00",$0.00,"$50,132.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$4,346.91",$0.00,"$4,346.91"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$4,347.00",$0.00,"$4,347.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$124,035.59",$0.00,"$124,035.59"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$137,049.00",$0.00,"$137,049.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$124,036.00",$0.00,"$124,036.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,$350.16,$0.00,$350.16
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$8,679.00",$0.00,"$8,679.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,$351.00,$0.00,$351.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Actual,$265.54,$0.00,$265.54
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$266.00,$0.00,$266.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,JANITORIAL SER AGREEMENT,Budget,"$1,968.00",$0.00,"$1,968.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Budget,"$1,914.00",$0.00,"$1,914.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-AD/AST AD,Actual,"$137,399.04",$0.00,"$137,399.04"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-AD/AST AD,Budget,"$137,399.00",$0.00,"$137,399.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-AD/AST AD,Adjusted Budget,"$137,400.00",$0.00,"$137,400.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-SERVER EQUIP,Actual,"$17,578.00",$0.00,"$17,578.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-SERVER EQUIP,Budget,"$21,120.00",$0.00,"$21,120.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-SERVER EQUIP,Adjusted Budget,"$17,578.00",$0.00,"$17,578.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$11,803.17",$0.00,"$11,803.17"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$13,147.00",$0.00,"$13,147.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$11,804.00",$0.00,"$11,804.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,"$1,700.00",$0.00,"$1,700.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,"$1,700.00",$0.00,"$1,700.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-RECPT,Actual,"$152,338.40",$0.00,"$152,338.40"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$168,775.00",$0.00,"$168,775.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,"$152,340.00",$0.00,"$152,340.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -WATER & SEWER,Actual,$223.24,$0.00,$223.24
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -WATER & SEWER,Budget,$225.00,$0.00,$225.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$224.00,$0.00,$224.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$6,634.00",$0.00,"$6,634.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELEPHONE SERVICE,Actual,"$21,319.84",$0.00,"$21,319.84"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELEPHONE SERVICE,Budget,"$30,779.00",$0.00,"$30,779.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$21,320.00",$0.00,"$21,320.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$1,046.00",$0.00,"$1,046.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$134,861.06",$0.00,"$134,861.06"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$498,701.00",$0.00,"$498,701.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$134,862.00",$0.00,"$134,862.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$12,436,208.98",$0.00,"$12,436,208.98"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$12,050,000.00",$0.00,"$12,050,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$12,436,209.00",$0.00,"$12,436,209.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP-GRND - IN STATE,Actual,$58.00,$0.00,$58.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$26,025.00",$0.00,"$26,025.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$58.00,$0.00,$58.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,"$1,920.00",$0.00,"$1,920.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$10,506.00",$0.00,"$10,506.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Actual,"$1,265.08",$0.00,"$1,265.08"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$1,266.00",$0.00,"$1,266.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELEPHONE SERVICE,Actual,"$1,713.39",$0.00,"$1,713.39"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELEPHONE SERVICE,Budget,"$3,058.00",$0.00,"$3,058.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$1,714.00",$0.00,"$1,714.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,"$18,605.30",$0.00,"$18,605.30"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,"$18,606.00",$0.00,"$18,606.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LIABILITY INSURANCE,Actual,"$6,744.33",$0.00,"$6,744.33"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LIABILITY INSURANCE,Budget,"$2,135.00",$0.00,"$2,135.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,"$6,745.00",$0.00,"$6,745.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-GENERAL,Actual,$0.00,"$139,023.74","$-139,023.74"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-GENERAL,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-GENERAL,Adjusted Budget,$0.00,"$139,023.00","$-139,023.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$119,263.91",$0.00,"$119,263.91"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$60,000.00",$0.00,"$60,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$119,264.00",$0.00,"$119,264.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$166,906.00","$-166,906.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$166,906.00","$-166,906.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Actual,$75.99,$0.00,$75.99
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Budget,"$3,313.00",$0.00,"$3,313.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Adjusted Budget,$76.00,$0.00,$76.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,MED INS CONTRIB-APPRO,Actual,"$3,051,136.14",$0.00,"$3,051,136.14"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,MED INS CONTRIB-APPRO,Budget,"$3,394,281.00",$0.00,"$3,394,281.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$3,051,137.00",$0.00,"$3,051,137.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$48,565.99",$0.00,"$48,565.99"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$115,719.00",$0.00,"$115,719.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$48,566.00",$0.00,"$48,566.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$110,432.31",$0.00,"$110,432.31"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,"$104,769.00",$0.00,"$104,769.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$110,433.00",$0.00,"$110,433.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Actual,"$425,882.34",$0.00,"$425,882.34"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SUBSIDIZED WAGE SUPPLMNT,Adjusted Budget,"$425,885.00",$0.00,"$425,885.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$3,842.21","$-3,842.21"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$3,843.00","$-3,843.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$1,516,361.10",$0.00,"$1,516,361.10"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$1,619,190.00",$0.00,"$1,619,190.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$1,516,362.00",$0.00,"$1,516,362.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,INTERNET SERV PROV CHARGE,Actual,"$1,898.90",$0.00,"$1,898.90"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,INTERNET SERV PROV CHARGE,Budget,"$1,160.00",$0.00,"$1,160.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,"$1,899.00",$0.00,"$1,899.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$4,585.00",$0.00,"$4,585.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SOFTWARE SUBSCRIPTIONS,Actual,"$3,950.00",$0.00,"$3,950.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SOFTWARE SUBSCRIPTIONS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SOFTWARE SUBSCRIPTIONS,Adjusted Budget,"$3,950.00",$0.00,"$3,950.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC SOFTWARE,Actual,$837.88,$0.00,$837.88
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$6,914.00",$0.00,"$6,914.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,$838.00,$0.00,$838.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,$81.69,$0.00,$81.69
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,$82.00,$0.00,$82.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Personal Services,DUAL EMPL WAGES - APPRO,Actual,"$14,249.86",$0.00,"$14,249.86"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Personal Services,DUAL EMPL WAGES - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Personal Services,DUAL EMPL WAGES - APPRO,Adjusted Budget,"$14,250.00",$0.00,"$14,250.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$104,933.64",$0.00,"$104,933.64"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$95,550.00",$0.00,"$95,550.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$104,934.00",$0.00,"$104,934.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG(N S) TEMP WAGES-APPR,Actual,"$28,354.32",$0.00,"$28,354.32"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG(N S) TEMP WAGES-APPR,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG(N S) TEMP WAGES-APPR,Adjusted Budget,"$28,355.00",$0.00,"$28,355.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Actual,"$8,238.23",$0.00,"$8,238.23"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Budget,"$10,939.00",$0.00,"$10,939.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",LBRRY&LRNING RESRCE COLL,Adjusted Budget,"$8,239.00",$0.00,"$8,239.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$12,268.06",$0.00,"$12,268.06"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",FURN-OFFICE,Budget,$986.00,$0.00,$986.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$12,269.00",$0.00,"$12,269.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,SECURITY SERVICE AGREE,Actual,$760.69,$0.00,$760.69
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,$761.00,$0.00,$761.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Actual,$140.30,$0.00,$140.30
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MEALS - IN STATE,Adjusted Budget,$141.00,$0.00,$141.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SECURITY SERVICE AGREE,Actual,"$1,161.33",$0.00,"$1,161.33"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$1,162.00",$0.00,"$1,162.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$12.15,$0.00,$12.15
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$695.00,$0.00,$695.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$13.00,$0.00,$13.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$33,658.16",$0.00,"$33,658.16"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$908.00,$0.00,$908.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$33,659.00",$0.00,"$33,659.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-PC/PRINTER,Budget,$420.00,$0.00,$420.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REPAIRS-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$3,497.81",$0.00,"$3,497.81"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$3,498.00",$0.00,"$3,498.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$6,541.85",$0.00,"$6,541.85"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$5,724.00",$0.00,"$5,724.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$6,542.00",$0.00,"$6,542.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,ST DISABILITY PMT-APPROP,Actual,"$3,632.55",$0.00,"$3,632.55"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$36,000.00",$0.00,"$36,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$3,633.00",$0.00,"$3,633.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER DP EQP,Actual,$661.33,$0.00,$661.33
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER DP EQP,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER DP EQP,Adjusted Budget,$662.00,$0.00,$662.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,DATA PROCESSING SUPPLIES,Actual,"$2,930.00",$0.00,"$2,930.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,DATA PROCESSING SUPPLIES,Budget,"$2,966.00",$0.00,"$2,966.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$2,930.00",$0.00,"$2,930.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,"$4,099.00",$0.00,"$4,099.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,"$3,068.00",$0.00,"$3,068.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,"$4,099.00",$0.00,"$4,099.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,$5.36,$0.00,$5.36
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,$6.00,$0.00,$6.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,TRANSFER TO 22006,Actual,"$2,811,634.00",$0.00,"$2,811,634.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,TRANSFER TO 22006,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,TRANSFER TO 22006,Adjusted Budget,"$2,811,634.00",$0.00,"$2,811,634.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,"$1,911.91",$0.00,"$1,911.91"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,"$3,142.00",$0.00,"$3,142.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,"$1,912.00",$0.00,"$1,912.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Actual,"$1,333.89",$0.00,"$1,333.89"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,"$1,334.00",$0.00,"$1,334.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$600.00,$0.00,$600.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$938.00,$0.00,$938.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$600.00,$0.00,$600.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$13,221.87",$0.00,"$13,221.87"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC SOFTWARE,Budget,"$9,530.00",$0.00,"$9,530.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$13,222.00",$0.00,"$13,222.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$5,005.00",$0.00,"$5,005.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$64,122.60",$0.00,"$64,122.60"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$40,640.00",$0.00,"$40,640.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$64,123.00",$0.00,"$64,123.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$24,237.55",$0.00,"$24,237.55"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$25,479.00",$0.00,"$25,479.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$24,238.00",$0.00,"$24,238.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$103,502.49",$0.00,"$103,502.49"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,"$80,710.00",$0.00,"$80,710.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$103,503.00",$0.00,"$103,503.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LAN EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LAN EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",LAN EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$16,889.92",$0.00,"$16,889.92"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$19,584.00",$0.00,"$19,584.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$16,891.00",$0.00,"$16,891.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$16,271.00",$0.00,"$16,271.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$6,000.00",$0.00,"$6,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$16,271.00",$0.00,"$16,271.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,"$1,856.46",$0.00,"$1,856.46"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,"$1,857.00",$0.00,"$1,857.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Actual,$65.60,$0.00,$65.60
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER DP EQUIPMENT,Adjusted Budget,$66.00,$0.00,$66.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$2,644,854.25",$0.00,"$2,644,854.25"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$2,405,709.00",$0.00,"$2,405,709.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$2,644,855.00",$0.00,"$2,644,855.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$11,714.91",$0.00,"$11,714.91"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",FURN-OFFICE,Budget,$707.00,$0.00,$707.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$11,715.00",$0.00,"$11,715.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Actual,"$4,693,897.00",$0.00,"$4,693,897.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,LEGISLATIVE CARRYFWD,Adjusted Budget,"$4,693,897.00",$0.00,"$4,693,897.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,JANITORIAL SUPPLIES,Actual,$120.30,$0.00,$120.30
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,JANITORIAL SUPPLIES,Budget,$200.00,$0.00,$200.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,$121.00,$0.00,$121.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$191,339.85",$0.00,"$191,339.85"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$65,000.00",$0.00,"$65,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$191,340.00",$0.00,"$191,340.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$171,888.50",$0.00,"$171,888.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$80,000.00",$0.00,"$80,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$171,889.00",$0.00,"$171,889.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$931,350.00",$0.00,"$931,350.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,JANITORIAL SER AGREEMENT,Actual,"$7,720.00",$0.00,"$7,720.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,JANITORIAL SER AGREEMENT,Budget,"$1,779.00",$0.00,"$1,779.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,"$7,720.00",$0.00,"$7,720.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$1,573,409.94",$0.00,"$1,573,409.94"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$1,545,000.00",$0.00,"$1,545,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,573,410.00",$0.00,"$1,573,410.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,PROPERTY-INSURANCE,Actual,$609.37,$0.00,$609.37
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,PROPERTY-INSURANCE,Budget,"$1,243.00",$0.00,"$1,243.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,$610.00,$0.00,$610.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-SPEC COUN,Actual,"$758,219.76",$0.00,"$758,219.76"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-SPEC COUN,Budget,"$763,468.00",$0.00,"$763,468.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-SPEC COUN,Adjusted Budget,"$758,220.00",$0.00,"$758,220.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$247,853.00","$-247,853.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$247,853.00","$-247,853.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$23,891,996.17",$0.00,"$23,891,996.17"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$28,688,705.00",$0.00,"$28,688,705.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$23,891,997.00",$0.00,"$23,891,997.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,DATA PROCESSING SUPPLIES,Actual,"$99,896.32",$0.00,"$99,896.32"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,DATA PROCESSING SUPPLIES,Budget,"$53,273.00",$0.00,"$53,273.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$99,897.00",$0.00,"$99,897.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$1,195,743.61",$0.00,"$1,195,743.61"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$875,000.00",$0.00,"$875,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,195,744.00",$0.00,"$1,195,744.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Budget,$0.00,"$780,800.00","$-780,800.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Adjusted Budget,$0.00,$800.00,$-800.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$8,356,484.87",$0.00,"$8,356,484.87"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$8,711,968.00",$0.00,"$8,711,968.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$8,356,485.00",$0.00,"$8,356,485.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTHER PROVIDED MED SER,Actual,$648.00,$0.00,$648.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTHER PROVIDED MED SER,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,OTHER PROVIDED MED SER,Adjusted Budget,$648.00,$0.00,$648.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,REFUNDED TO GRANTORS,Actual,"$2,484.11",$0.00,"$2,484.11"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,REFUNDED TO GRANTORS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,REFUNDED TO GRANTORS,Adjusted Budget,"$2,485.00",$0.00,"$2,485.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REGISTRATION FEES,Actual,"$169,849.50",$0.00,"$169,849.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REGISTRATION FEES,Budget,"$29,388.00",$0.00,"$29,388.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$169,850.00",$0.00,"$169,850.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$1,043.00",$0.00,"$1,043.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$11,094.30",$0.00,"$11,094.30"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$11,095.00",$0.00,"$11,095.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$66,957.50",$0.00,"$66,957.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$66,958.00",$0.00,"$66,958.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$10,911.87",$0.00,"$10,911.87"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$8,806.00",$0.00,"$8,806.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$10,912.00",$0.00,"$10,912.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Actual,$0.00,"$53,966.57","$-53,966.57"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,REIMBURSEMENT-DUAL EMPLOY,Adjusted Budget,$0.00,"$53,966.00","$-53,966.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,MOTOR VEH REPLCEMNT PARTS,Actual,$719.53,$0.00,$719.53
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,MOTOR VEH REPLCEMNT PARTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,MOTOR VEH REPLCEMNT PARTS,Adjusted Budget,$720.00,$0.00,$720.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,COMPENSATION TO BOARD MEM,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,COMPENSATION TO BOARD MEM,Budget,$120.00,$0.00,$120.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,COMPENSATION TO BOARD MEM,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$1,298,056.37",$0.00,"$1,298,056.37"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$1,400,000.00",$0.00,"$1,400,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,298,057.00",$0.00,"$1,298,057.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,SUBSIDIZED WAGE SPPLEMENT,Actual,$0.00,"$456,501.29","$-456,501.29"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,SUBSIDIZED WAGE SPPLEMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Grants,SUBSIDIZED WAGE SPPLEMENT,Adjusted Budget,$0.00,"$456,501.00","$-456,501.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UI INS 1% PAYMENT TO DES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UI INS 1% PAYMENT TO DES,Budget,"$26,449.00",$0.00,"$26,449.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,UI INS 1% PAYMENT TO DES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$5,394.13",$0.00,"$5,394.13"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,"$10,540.00",$0.00,"$10,540.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$5,395.00",$0.00,"$5,395.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$2,545.00",$0.00,"$2,545.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,OTH INFORMATION TECH SVCS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$2,545.00",$0.00,"$2,545.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$7,475.11",$0.00,"$7,475.11"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$5,591.00",$0.00,"$5,591.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$7,476.00",$0.00,"$7,476.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,178.58",$0.00,"$1,178.58"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,179.00",$0.00,"$1,179.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-APPRO,Actual,"$132,604.14",$0.00,"$132,604.14"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-APPRO,Budget,"$139,172.00",$0.00,"$139,172.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$132,605.00",$0.00,"$132,605.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,$180.00,$0.00,$180.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$71.00,$0.00,$71.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,$180.00,$0.00,$180.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$4,456.22",$0.00,"$4,456.22"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$3,045.00",$0.00,"$3,045.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$4,457.00",$0.00,"$4,457.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,$627.90,$0.00,$627.90
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$180.00,$0.00,$180.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,$628.00,$0.00,$628.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$7,883.35",$0.00,"$7,883.35"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$8,464.00",$0.00,"$8,464.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$7,884.00",$0.00,"$7,884.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$12.99,$0.00,$12.99
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$13.00,$0.00,$13.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Actual,$151.98,$0.00,$151.98
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Budget,$274.00,$0.00,$274.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Adjusted Budget,$152.00,$0.00,$152.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$1,316.68",$0.00,"$1,316.68"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$7,550.00",$0.00,"$7,550.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$1,317.00",$0.00,"$1,317.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,PROPERTY-INSURANCE,Actual,"$1,107.75",$0.00,"$1,107.75"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,PROPERTY-INSURANCE,Budget,$594.00,$0.00,$594.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$1,108.00",$0.00,"$1,108.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$389,752.99",$0.00,"$389,752.99"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$413,096.00",$0.00,"$413,096.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$389,753.00",$0.00,"$389,753.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Actual,$88.00,$0.00,$88.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$88.00,$0.00,$88.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,TRANSFER TO 22006,Actual,"$153,853.00",$0.00,"$153,853.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,TRANSFER TO 22006,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Intragovernmental Transactions,TRANSFER TO 22006,Adjusted Budget,"$153,853.00",$0.00,"$153,853.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$249,832.15",$0.00,"$249,832.15"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$250,000.00",$0.00,"$250,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$249,833.00",$0.00,"$249,833.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$257,405.98",$0.00,"$257,405.98"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$350,000.00",$0.00,"$350,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$257,406.00",$0.00,"$257,406.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$5,434,719.55",$0.00,"$5,434,719.55"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$7,700,000.00",$0.00,"$7,700,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$7,700,000.00",$0.00,"$7,700,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,OTHER PROVIDED MED SER,Actual,$525.00,$0.00,$525.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,OTHER PROVIDED MED SER,Budget,"$15,000.00",$0.00,"$15,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,OTHER PROVIDED MED SER,Adjusted Budget,$525.00,$0.00,$525.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ACADEMIC SERVICES,Actual,"$505,545.02",$0.00,"$505,545.02"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ACADEMIC SERVICES,Budget,"$378,836.00",$0.00,"$378,836.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,"$505,546.00",$0.00,"$505,546.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EMPLOYEE ASSISTANCE PROGR,Actual,"$3,758.40",$0.00,"$3,758.40"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EMPLOYEE ASSISTANCE PROGR,Budget,$548.00,$0.00,$548.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EMPLOYEE ASSISTANCE PROGR,Adjusted Budget,"$3,759.00",$0.00,"$3,759.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,UI INS 1% PAYMENT TO DES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,UI INS 1% PAYMENT TO DES,Budget,"$1,173.00",$0.00,"$1,173.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,UI INS 1% PAYMENT TO DES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GASOLINE,Actual,"$2,483.20",$0.00,"$2,483.20"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GASOLINE,Budget,"$1,500.00",$0.00,"$1,500.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GASOLINE,Adjusted Budget,"$2,484.00",$0.00,"$2,484.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$827.00,$0.00,$827.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$495.00,$0.00,$495.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$827.00,$0.00,$827.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$1,482.00",$0.00,"$1,482.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$1,482.00",$0.00,"$1,482.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIR-VOICE COMMUN EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIR-VOICE COMMUN EQUIP,Budget,$314.00,$0.00,$314.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,REPAIR-VOICE COMMUN EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$339,827.78",$0.00,"$339,827.78"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$298,605.00",$0.00,"$298,605.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$339,828.00",$0.00,"$339,828.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$32,036.44",$0.00,"$32,036.44"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,$366.00,$0.00,$366.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$35,051.00",$0.00,"$35,051.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$22,193.67",$0.00,"$22,193.67"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$22,618.00",$0.00,"$22,618.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$22,194.00",$0.00,"$22,194.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ACADEMIC SERVICES,Actual,"$2,022.50",$0.00,"$2,022.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ACADEMIC SERVICES,Budget,"$6,120.00",$0.00,"$6,120.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,ACADEMIC SERVICES,Adjusted Budget,"$2,023.00",$0.00,"$2,023.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-TEMP DIS PAYMN,Actual,"$2,963.52",$0.00,"$2,963.52"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-TEMP DIS PAYMN,Budget,$347.00,$0.00,$347.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-TEMP DIS PAYMN,Adjusted Budget,"$2,964.00",$0.00,"$2,964.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$1,784.82",$0.00,"$1,784.82"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$2,550.00",$0.00,"$2,550.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$1,785.00",$0.00,"$1,785.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Miscellaneous,OTHER MISC REV-PROGRAM,Actual,$0.00,"$229,284.00","$-229,284.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Miscellaneous,OTHER MISC REV-PROGRAM,Budget,$0.00,"$248,600.00","$-248,600.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Miscellaneous,OTHER MISC REV-PROGRAM,Adjusted Budget,$0.00,"$229,284.00","$-229,284.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LODGING - IN STATE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LODGING - IN STATE,Budget,"$2,487.00",$0.00,"$2,487.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LODGING - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-MAINFRME SFTW,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-MAINFRME SFTW,Budget,"$1,205.00",$0.00,"$1,205.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-MAINFRME SFTW,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-PC SOFTWARE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGREE-PC SOFTWARE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Actual,"$12,298.92",$0.00,"$12,298.92"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MAINT AGRMT-OTHER SOFTWRE,Adjusted Budget,"$12,299.00",$0.00,"$12,299.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$1,312.50",$0.00,"$1,312.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$1,313.00",$0.00,"$1,313.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REGISTRATION FEES,Actual,"$1,250.00",$0.00,"$1,250.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REGISTRATION FEES,Budget,"$2,974.00",$0.00,"$2,974.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$1,250.00",$0.00,"$1,250.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$219.00,$0.00,$219.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$33,915.60",$0.00,"$33,915.60"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$37,356.00",$0.00,"$37,356.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$33,917.00",$0.00,"$33,917.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,"$2,585.00",$0.00,"$2,585.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,"$1,380.00",$0.00,"$1,380.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,"$2,585.00",$0.00,"$2,585.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Actual,$0.00,"$4,192,029.55","$-4,192,029.55"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Budget,$0.00,"$8,776,020.00","$-8,776,020.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Miscellaneous,OTHER MISC REV-PROGRAM,Adjusted Budget,$0.00,"$8,776,020.00","$-8,776,020.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP OTHER - IN STATE,Actual,$12.00,$0.00,$12.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP OTHER - IN STATE,Budget,$326.00,$0.00,$326.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$12.00,$0.00,$12.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$9,367.27",$0.00,"$9,367.27"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$16,000.00",$0.00,"$16,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$9,368.00",$0.00,"$9,368.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Actual,$0.00,"$414,700.08","$-414,700.08"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,"Fees, Licenses, & Fines","FINES,PENAL, ASSESS FEE",Adjusted Budget,$0.00,"$780,000.00","$-780,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC - IN STATE,Actual,$19.43,$0.00,$19.43
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC - IN STATE,Budget,"$1,400.00",$0.00,"$1,400.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,MISC - IN STATE,Adjusted Budget,$20.00,$0.00,$20.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP OTHER - IN STATE,Actual,$128.00,$0.00,$128.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP OTHER - IN STATE,Budget,$580.00,$0.00,$580.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$128.00,$0.00,$128.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - RECEIPTS,Actual,"$3,060.53",$0.00,"$3,060.53"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - RECEIPTS,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,OT PAY - RECEIPTS,Adjusted Budget,"$3,061.00",$0.00,"$3,061.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$406.65,$0.00,$406.65
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$407.00,$0.00,$407.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Actual,"$129,811.00",$0.00,"$129,811.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Budget,"$141,612.00",$0.00,"$141,612.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Adjusted Budget,"$129,811.00",$0.00,"$129,811.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC - IN STATE,Actual,$19.25,$0.00,$19.25
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC - IN STATE,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC - IN STATE,Adjusted Budget,$20.00,$0.00,$20.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$2,138.71",$0.00,"$2,138.71"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$8,904.00",$0.00,"$8,904.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$2,139.00",$0.00,"$2,139.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$50.00,$0.00,$50.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$2,468.14",$0.00,"$2,468.14"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$1,230.00",$0.00,"$1,230.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$2,469.00",$0.00,"$2,469.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$519.40,$0.00,$519.40
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,400.00",$0.00,"$1,400.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$520.00,$0.00,$520.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Budget,$500.00,$0.00,$500.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$24,398.00",$0.00,"$24,398.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$29,235.00",$0.00,"$29,235.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$24,398.00",$0.00,"$24,398.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$21.25,$0.00,$21.25
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$22.00,$0.00,$22.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LODGING - IN STATE,Actual,$536.37,$0.00,$536.37
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LODGING - IN STATE,Budget,"$58,033.00",$0.00,"$58,033.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LODGING - IN STATE,Adjusted Budget,$537.00,$0.00,$537.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$269.52,$0.00,$269.52
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$270.00,$0.00,$270.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$2,877,414.68",$0.00,"$2,877,414.68"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$3,224,098.00",$0.00,"$3,224,098.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$2,877,415.00",$0.00,"$2,877,415.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",SERVER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",SERVER EQUIPMENT,Budget,"$9,664.00",$0.00,"$9,664.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,"Property, Plant & Equipment",SERVER EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC/PRINTER,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC/PRINTER,Budget,$98.00,$0.00,$98.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MAINT AGREE-PC/PRINTER,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$2,746.25",$0.00,"$2,746.25"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$1,358.00",$0.00,"$1,358.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$2,747.00",$0.00,"$2,747.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$190,154.27",$0.00,"$190,154.27"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$140,333.00",$0.00,"$140,333.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$190,155.00",$0.00,"$190,155.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$144,046.33",$0.00,"$144,046.33"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$122,743.00",$0.00,"$122,743.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$144,047.00",$0.00,"$144,047.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LIABILITY INSURANCE,Actual,$123.84,$0.00,$123.84
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LIABILITY INSURANCE,Budget,$111.00,$0.00,$111.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1380,INDIGENT DEFENSE SERVICE-1380,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$124.00,$0.00,$124.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LAWNS & GROUNDS SER AGREE,Actual,"$1,153.98",$0.00,"$1,153.98"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LAWNS & GROUNDS SER AGREE,Budget,$60.00,$0.00,$60.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LAWNS & GROUNDS SER AGREE,Adjusted Budget,"$1,154.00",$0.00,"$1,154.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Actual,"$27,585,773.85",$0.00,"$27,585,773.85"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Budget,"$29,611,783.00",$0.00,"$29,611,783.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,EPA-SPC SAL-APP-PD/AST PD,Adjusted Budget,"$27,585,774.00",$0.00,"$27,585,774.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$2,451.84",$0.00,"$2,451.84"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$4,431.00",$0.00,"$4,431.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$2,452.00",$0.00,"$2,452.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,DATA WIRING SVC CHRG,Actual,$226.00,$0.00,$226.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,DATA WIRING SVC CHRG,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,DATA WIRING SVC CHRG,Adjusted Budget,$226.00,$0.00,$226.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Actual,"$366,521.69",$0.00,"$366,521.69"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Budget,"$399,600.00",$0.00,"$399,600.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$366,522.00",$0.00,"$366,522.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Actual,$0.00,"$2,873.11","$-2,873.11"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Intragovernmental Transactions,CORONAVIRUS RELIEF FUND,Adjusted Budget,$0.00,"$2,874.00","$-2,874.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - APPRO,Actual,"$25,991.37",$0.00,"$25,991.37"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - APPRO,Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Personal Services,DUAL EMPL WAGES - APPRO,Adjusted Budget,"$25,992.00",$0.00,"$25,992.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$15,000.00",$0.00,"$15,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$95,341.99",$0.00,"$95,341.99"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$110,038.00",$0.00,"$110,038.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$95,342.00",$0.00,"$95,342.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,INTERNET SERV PROV CHARGE,Actual,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,INTERNET SERV PROV CHARGE,Budget,"$1,155.00",$0.00,"$1,155.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1320,PUBLIC DEFENDER SERVICE-1320,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,$0.00,$0.00,$0.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$1,690.50",$0.00,"$1,690.50"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,$150.00,$0.00,$150.00
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$1,691.00",$0.00,"$1,691.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Actual,"$2,247,132.36",$0.00,"$2,247,132.36"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Budget,"$1,350,000.00",$0.00,"$1,350,000.00"
2021,Justice and Public Safety,Indigent Defense Services,12001,JUDICIAL - AOC - INDIGENT DEFENSE SERVICES,1310,INDIGENT PERSONS ATTORNEY-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$2,247,133.00",$0.00,"$2,247,133.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,DATA PROCESSING SUPPLIES,Actual,"$4,329.06",$0.00,"$4,329.06"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,DATA PROCESSING SUPPLIES,Budget,$447.00,$0.00,$447.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$4,330.00",$0.00,"$4,330.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$50.00,$0.00,$50.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$50.00,$0.00,$50.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$46.70,$0.00,$46.70
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$2,209.00",$0.00,"$2,209.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$2,209.00",$0.00,"$2,209.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$1,473.00",$0.00,"$1,473.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$1,473.00",$0.00,"$1,473.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,GASOLINE,Actual,$293.85,$0.00,$293.85
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,GASOLINE,Budget,$414.00,$0.00,$414.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,GASOLINE,Adjusted Budget,$294.00,$0.00,$294.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LIABILITY INSURANCE,Actual,$768.22,$0.00,$768.22
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LIABILITY INSURANCE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,"$1,500.00",$0.00,"$1,500.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$6,207.11",$0.00,"$6,207.11"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$4,491.00",$0.00,"$4,491.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$6,208.00",$0.00,"$6,208.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$151,363.92",$0.00,"$151,363.92"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$154,118.00",$0.00,"$154,118.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$151,364.00",$0.00,"$151,364.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,"$1,087.00",$0.00,"$1,087.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,"$1,087.00",$0.00,"$1,087.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,"$7,435.00",$0.00,"$7,435.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,"$7,435.00",$0.00,"$7,435.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$64,906.73",$0.00,"$64,906.73"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,WRKER COMP-MED PAYMENTS,Budget,"$12,639.00",$0.00,"$12,639.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$69,639.00",$0.00,"$69,639.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP AIR - IN STATE,Actual,"$1,840.00",$0.00,"$1,840.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP AIR - IN STATE,Budget,"$25,350.00",$0.00,"$25,350.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP AIR - IN STATE,Adjusted Budget,"$14,810.00",$0.00,"$14,810.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LEGAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LEGAL SERVICES,Budget,"$69,945.00",$0.00,"$69,945.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LEGAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$218.75,$0.00,$218.75
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$500.00,$0.00,$500.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER FACILITY & HARDWARE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER FACILITY & HARDWARE,Budget,$150.00,$0.00,$150.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,$150.00,$0.00,$150.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Intragovernmental Transactions,TFR TO CC&PS,Actual,"$196,216.00",$0.00,"$196,216.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Intragovernmental Transactions,TFR TO CC&PS,Budget,"$75,915.00",$0.00,"$75,915.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Intragovernmental Transactions,TFR TO CC&PS,Adjusted Budget,"$196,216.00",$0.00,"$196,216.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"LODGING-OUT STATE, IN US",Budget,"$3,468.00",$0.00,"$3,468.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,"$3,468.00",$0.00,"$3,468.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Actual,"$6,383.88",$0.00,"$6,383.88"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Budget,$475.00,$0.00,$475.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Adjusted Budget,"$6,475.00",$0.00,"$6,475.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Actual,"$7,134.96",$0.00,"$7,134.96"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Budget,"$11,500.00",$0.00,"$11,500.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,COMPEN TO OTH ELECTED OFF,Adjusted Budget,"$11,500.00",$0.00,"$11,500.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,387.36",$0.00,"$1,387.36"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$75.00,$0.00,$75.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,388.00",$0.00,"$1,388.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$1,790.50",$0.00,"$1,790.50"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$1,800.00",$0.00,"$1,800.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$150.00,$0.00,$150.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$99,252.75",$0.00,"$99,252.75"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$135,629.00",$0.00,"$135,629.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$99,253.00",$0.00,"$99,253.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Miscellaneous,PROCUREMENT CARD REBATES,Actual,$0.00,$878.96,$-878.96
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Miscellaneous,PROCUREMENT CARD REBATES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Miscellaneous,PROCUREMENT CARD REBATES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,COMPEN TO OTH ELECTED OFF,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,COMPEN TO OTH ELECTED OFF,Budget,"$4,000.00",$0.00,"$4,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,COMPEN TO OTH ELECTED OFF,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TRANSP-GRND - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$4,342.00",$0.00,"$4,342.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-DNCR,Actual,$0.00,"$74,880.00","$-74,880.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-DNCR,Budget,$0.00,"$44,405.00","$-44,405.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-DNCR,Adjusted Budget,$0.00,"$44,405.00","$-44,405.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,FOOD SUPPLIES,Actual,$75.80,$0.00,$75.80
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,FOOD SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,FOOD SUPPLIES,Adjusted Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP-GRND - IN STATE,Actual,"$3,229.40",$0.00,"$3,229.40"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$12,915.00",$0.00,"$12,915.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$12,915.00",$0.00,"$12,915.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,INTERNET SERV PROV CHARGE,Actual,"$3,005.50",$0.00,"$3,005.50"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,INTERNET SERV PROV CHARGE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,INTERNET SERV PROV CHARGE,Adjusted Budget,"$3,010.00",$0.00,"$3,010.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,HOLIDAY PAY - APPRO,Actual,$220.80,$0.00,$220.80
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,$500.00,$0.00,$500.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,ADMIN SERVICES,Actual,"$93,818.35",$0.00,"$93,818.35"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,ADMIN SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$94,000.00",$0.00,"$94,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP OTHER - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP OTHER - IN STATE,Budget,$471.00,$0.00,$471.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$471.00,$0.00,$471.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DATA PROCESSING SUPPLIES,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DATA PROCESSING SUPPLIES,Budget,$285.00,$0.00,$285.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,$485.00,$0.00,$485.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,PEST CONTROL AGREEMENT,Actual,$644.10,$0.00,$644.10
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,PEST CONTROL AGREEMENT,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,PEST CONTROL AGREEMENT,Adjusted Budget,$645.00,$0.00,$645.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$750.00,$0.00,$750.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$42,706.18",$0.00,"$42,706.18"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$44,176.00",$0.00,"$44,176.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$42,776.00",$0.00,"$42,776.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,LAUNDRY SER AGREEMENT,Actual,"$3,034.00",$0.00,"$3,034.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,LAUNDRY SER AGREEMENT,Budget,$150.00,$0.00,$150.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,"$3,050.00",$0.00,"$3,050.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$179,639.41",$0.00,"$179,639.41"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$161,142.00",$0.00,"$161,142.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$179,640.00",$0.00,"$179,640.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TELEPHONE SERVICE,Actual,"$2,279.77",$0.00,"$2,279.77"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TELEPHONE SERVICE,Budget,"$7,517.00",$0.00,"$7,517.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$7,517.00",$0.00,"$7,517.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$11,470.68",$0.00,"$11,470.68"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$10,240.00",$0.00,"$10,240.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$11,540.00",$0.00,"$11,540.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$77.56,$0.00,$77.56
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-RECPT,Actual,"$648,555.67",$0.00,"$648,555.67"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-RECPT,Budget,"$636,739.00",$0.00,"$636,739.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-RECPT,Adjusted Budget,"$648,556.00",$0.00,"$648,556.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,OTHER EXPENSES,Budget,"$17,611.00",$0.00,"$17,611.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$139.43,$0.00,$139.43
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$400.00,$0.00,$400.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$140.00,$0.00,$140.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER MATERIALS & SUPP,Actual,$372.68,$0.00,$372.68
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER MATERIALS & SUPP,Budget,"$2,027.00",$0.00,"$2,027.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER MATERIALS & SUPP,Adjusted Budget,$373.00,$0.00,$373.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MEALS - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MEALS - IN STATE,Budget,"$2,147.00",$0.00,"$2,147.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MEALS - IN STATE,Adjusted Budget,"$2,147.00",$0.00,"$2,147.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Budget,$0.00,"$5,714.00","$-5,714.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Adjusted Budget,$0.00,"$5,714.00","$-5,714.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$1,615.00",$0.00,"$1,615.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$1,615.00",$0.00,"$1,615.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,"$13,760.30",$0.00,"$13,760.30"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$23,068.00",$0.00,"$23,068.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,"$15,753.00",$0.00,"$15,753.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DIT,Actual,$0.00,"$20,387.00","$-20,387.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DIT,Budget,$0.00,"$14,947.00","$-14,947.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DIT,Adjusted Budget,$0.00,"$14,947.00","$-14,947.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Grants,NC BUSINESS COMMITTEE,Actual,$0.00,"$153,249.91","$-153,249.91"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Grants,NC BUSINESS COMMITTEE,Budget,$0.00,"$127,556.00","$-127,556.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Grants,NC BUSINESS COMMITTEE,Adjusted Budget,$0.00,"$127,556.00","$-127,556.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$3,898.00",$0.00,"$3,898.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,"$3,898.00",$0.00,"$3,898.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$1,220.00",$0.00,"$1,220.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$1,220.00",$0.00,"$1,220.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER ADMIN SUPPLIES,Actual,$45.02,$0.00,$45.02
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER ADMIN SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,OTHER ADMIN SUPPLIES,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$232,432.57",$0.00,"$232,432.57"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$269,505.00",$0.00,"$269,505.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$253,933.00",$0.00,"$253,933.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$694,900.90",$0.00,"$694,900.90"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$713,950.00",$0.00,"$713,950.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$727,331.00",$0.00,"$727,331.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-APPRO,Actual,"$242,361.50",$0.00,"$242,361.50"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-APPRO,Budget,"$269,193.00",$0.00,"$269,193.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$249,193.00",$0.00,"$249,193.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,JANITORIAL SUPPLIES,Actual,$788.54,$0.00,$788.54
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,JANITORIAL SUPPLIES,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,$789.00,$0.00,$789.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$47,330.63",$0.00,"$47,330.63"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$45,532.00",$0.00,"$45,532.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$47,331.00",$0.00,"$47,331.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$3,002,549.73",$0.00,"$3,002,549.73"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$3,076,991.00",$0.00,"$3,076,991.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$3,007,897.00",$0.00,"$3,007,897.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FR DEPT OF REVENUE,Actual,$0.00,"$36,240.00","$-36,240.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FR DEPT OF REVENUE,Budget,$0.00,"$22,282.00","$-22,282.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FR DEPT OF REVENUE,Adjusted Budget,$0.00,"$22,282.00","$-22,282.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$18,047.49",$0.00,"$18,047.49"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$11,082.00",$0.00,"$11,082.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$18,048.00",$0.00,"$18,048.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DIETARY SUPPLIES,Actual,"$4,220.80",$0.00,"$4,220.80"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DIETARY SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,DIETARY SUPPLIES,Adjusted Budget,"$4,300.00",$0.00,"$4,300.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,PEST CONTROL AGREEMENT,Actual,"$1,338.00",$0.00,"$1,338.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,PEST CONTROL AGREEMENT,Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,PEST CONTROL AGREEMENT,Adjusted Budget,"$1,338.00",$0.00,"$1,338.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,"$2,510.29",$0.00,"$2,510.29"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,"$1,860.00",$0.00,"$1,860.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,"$2,580.00",$0.00,"$2,580.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,FOOD SUPPLIES,Actual,"$28,544.38",$0.00,"$28,544.38"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,FOOD SUPPLIES,Budget,"$36,878.00",$0.00,"$36,878.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,FOOD SUPPLIES,Adjusted Budget,"$28,545.00",$0.00,"$28,545.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM CC&PS,Actual,$0.00,"$20,194.34","$-20,194.34"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM CC&PS,Budget,$0.00,"$235,891.00","$-235,891.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM CC&PS,Adjusted Budget,$0.00,"$235,891.00","$-235,891.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,"$1,969.62",$0.00,"$1,969.62"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,GENERAL OFFICE SUPPLIES,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$1,490.00",$0.00,"$1,490.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$529.99,$0.00,$529.99
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$16,040.00",$0.00,"$16,040.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$3,440.00",$0.00,"$3,440.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER EMP EDUCATIONAL EXP,Actual,"$20,252.64",$0.00,"$20,252.64"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER EMP EDUCATIONAL EXP,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER EMP EDUCATIONAL EXP,Adjusted Budget,"$20,253.00",$0.00,"$20,253.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LODGING - IN STATE,Actual,$162.57,$0.00,$162.57
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LODGING - IN STATE,Budget,"$2,170.00",$0.00,"$2,170.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$2,170.00",$0.00,"$2,170.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,MED INS CONTRIB-APPRO,Actual,"$12,651.84",$0.00,"$12,651.84"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,MED INS CONTRIB-APPRO,Budget,"$18,261.00",$0.00,"$18,261.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$12,652.00",$0.00,"$12,652.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MISC - OUT STATE, IN US",Budget,$41.00,$0.00,$41.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$41.00,$0.00,$41.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$600.00,$0.00,$600.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$600.00,$0.00,$600.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER INSURANCE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER INSURANCE,Budget,$50.00,$0.00,$50.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,OTHER INSURANCE,Adjusted Budget,$50.00,$0.00,$50.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$45.00,$0.00,$45.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$45.00,$0.00,$45.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -ELECTRICAL,Actual,"$49,282.99",$0.00,"$49,282.99"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -ELECTRICAL,Budget,"$56,650.00",$0.00,"$56,650.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,"$49,283.00",$0.00,"$49,283.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TELEPHONE SERVICE,Budget,"$4,378.00",$0.00,"$4,378.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$48.17,$0.00,$48.17
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,"$1,533.00",$0.00,"$1,533.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,"$1,533.00",$0.00,"$1,533.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,"$57,008.00",$0.00,"$57,008.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,"$57,008.00",$0.00,"$57,008.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LAUNDRY SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LAUNDRY SER AGREEMENT,Budget,$601.00,$0.00,$601.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,$601.00,$0.00,$601.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$47,750.61",$0.00,"$47,750.61"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$58,534.00",$0.00,"$58,534.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$58,534.00",$0.00,"$58,534.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,EMAIL AND CALENDARING,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,EMAIL AND CALENDARING,Budget,"$6,652.00",$0.00,"$6,652.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,EMAIL AND CALENDARING,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,OTHER INSURANCE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,OTHER INSURANCE,Budget,"$2,740.00",$0.00,"$2,740.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,OTHER INSURANCE,Adjusted Budget,"$2,740.00",$0.00,"$2,740.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$12,559.39",$0.00,"$12,559.39"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$12,560.00",$0.00,"$12,560.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,$165.30,$0.00,$165.30
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,$166.00,$0.00,$166.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DMVA,Actual,$0.00,"$3,556.00","$-3,556.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DMVA,Budget,$0.00,"$5,974.00","$-5,974.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIM-DMVA,Adjusted Budget,$0.00,"$5,974.00","$-5,974.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM DHHS,Actual,$0.00,"$562,223.00","$-562,223.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM DHHS,Budget,$0.00,"$384,069.00","$-384,069.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM DHHS,Adjusted Budget,$0.00,"$384,069.00","$-384,069.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$892.06,$0.00,$892.06
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,$900.00,$0.00,$900.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,"Fees, Licenses, & Fines","OTHER LIC,FEES/PERMITS",Actual,$0.00,$-150.00,$150.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,"Fees, Licenses, & Fines","OTHER LIC,FEES/PERMITS",Budget,$0.00,"$7,000.00","$-7,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,"Fees, Licenses, & Fines","OTHER LIC,FEES/PERMITS",Adjusted Budget,$0.00,"$7,000.00","$-7,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,SECURITY SERVICE AGREE,Actual,$432.00,$0.00,$432.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,SECURITY SERVICE AGREE,Budget,$235.00,$0.00,$235.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,$432.00,$0.00,$432.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,"$4,500.00",$0.00,"$4,500.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,"$4,500.00",$0.00,"$4,500.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CELLULAR PHONE SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$9,161.00",$0.00,"$9,161.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$140,663.83",$0.00,"$140,663.83"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$124,684.00",$0.00,"$124,684.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$140,664.00",$0.00,"$140,664.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM COMMERCE,Actual,$0.00,"$6,957.00","$-6,957.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM COMMERCE,Budget,$0.00,"$32,445.00","$-32,445.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB FROM COMMERCE,Adjusted Budget,$0.00,"$32,445.00","$-32,445.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MISC - OUT STATE, IN US",Budget,$9.00,$0.00,$9.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$9.00,$0.00,$9.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REGISTRATION FEES,Actual,$570.00,$0.00,$570.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REGISTRATION FEES,Budget,"$2,511.00",$0.00,"$2,511.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$2,511.00",$0.00,"$2,511.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -WATER & SEWER,Actual,"$5,601.72",$0.00,"$5,601.72"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -WATER & SEWER,Budget,"$8,600.00",$0.00,"$8,600.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,"$5,602.00",$0.00,"$5,602.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER ADMIN SUPPLIES,Actual,$541.41,$0.00,$541.41
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER ADMIN SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER ADMIN SUPPLIES,Adjusted Budget,$650.00,$0.00,$650.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",PC SOFTWARE,Actual,$192.92,$0.00,$192.92
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER,Budget,$183.00,$0.00,$183.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$183.00,$0.00,$183.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,TELEPHONE SERVICE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,TELEPHONE SERVICE,Budget,"$1,703.00",$0.00,"$1,703.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,$73.00,$0.00,$73.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Actual,$808.65,$0.00,$808.65
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Budget,$513.00,$0.00,$513.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,$813.00,$0.00,$813.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC - IN STATE,Budget,$20.00,$0.00,$20.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,MISC - IN STATE,Adjusted Budget,$20.00,$0.00,$20.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$750.00,$0.00,$750.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,$750.00,$0.00,$750.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER-COMMERCIAL FUEL,Actual,"$3,457.19",$0.00,"$3,457.19"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER-COMMERCIAL FUEL,Budget,"$3,938.00",$0.00,"$3,938.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,ENRG SER-COMMERCIAL FUEL,Adjusted Budget,"$3,458.00",$0.00,"$3,458.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CABLE TV,Actual,"$1,458.00",$0.00,"$1,458.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CABLE TV,Budget,$745.00,$0.00,$745.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,CABLE TV,Adjusted Budget,"$1,545.00",$0.00,"$1,545.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$4,223.43",$0.00,"$4,223.43"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$4,224.00",$0.00,"$4,224.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$75.00,$0.00,$75.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$75.00,$0.00,$75.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,"$1,379.25",$0.00,"$1,379.25"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,"$1,380.00",$0.00,"$1,380.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,LAUNDRY SER AGREEMENT,Actual,$151.50,$0.00,$151.50
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,LAUNDRY SER AGREEMENT,Budget,$199.00,$0.00,$199.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,LAUNDRY SER AGREEMENT,Adjusted Budget,$188.00,$0.00,$188.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$33,289.39",$0.00,"$33,289.39"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$33,702.00",$0.00,"$33,702.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$33,702.00",$0.00,"$33,702.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-FROM DOA,Actual,$0.00,"$22,423.00","$-22,423.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-FROM DOA,Budget,$0.00,"$22,051.00","$-22,051.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMB-FROM DOA,Adjusted Budget,$0.00,"$22,051.00","$-22,051.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,CABLE TV,Actual,"$4,513.80",$0.00,"$4,513.80"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,CABLE TV,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,CABLE TV,Adjusted Budget,"$4,700.00",$0.00,"$4,700.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,OTHER MATERIALS & SUPP,Actual,"$1,609.21",$0.00,"$1,609.21"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,OTHER MATERIALS & SUPP,Budget,"$3,098.00",$0.00,"$3,098.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,OTHER MATERIALS & SUPP,Adjusted Budget,"$1,610.00",$0.00,"$1,610.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MANAGED LAN SVC CHARGE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MANAGED LAN SVC CHARGE,Budget,"$11,600.00",$0.00,"$11,600.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,MANAGED LAN SVC CHARGE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FR EH&NR,Actual,$0.00,"$37,288.00","$-37,288.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FR EH&NR,Budget,$0.00,"$28,693.00","$-28,693.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,REIMBURSEMENT FR EH&NR,Adjusted Budget,$0.00,"$28,693.00","$-28,693.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,JANITORIAL SUPPLIES,Actual,$924.05,$0.00,$924.05
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,JANITORIAL SUPPLIES,Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Supplies,JANITORIAL SUPPLIES,Adjusted Budget,$925.00,$0.00,$925.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,RENT/LEASE-VOICE COMM EQU,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,RENT/LEASE-VOICE COMM EQU,Budget,$5.00,$0.00,$5.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,RENT/LEASE-VOICE COMM EQU,Adjusted Budget,$5.00,$0.00,$5.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER,Budget,$420.00,$0.00,$420.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Actual,$994.20,$0.00,$994.20
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,ENRG SER -WATER & SEWER,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,RENT/LEASE OTHER PROPERTY,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,RENT/LEASE OTHER PROPERTY,Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Purchased Services,RENT/LEASE OTHER PROPERTY,Adjusted Budget,$100.00,$0.00,$100.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,FOOD SER AGREEMENT,Actual,$295.89,$0.00,$295.89
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,FOOD SER AGREEMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Purchased Services,FOOD SER AGREEMENT,Adjusted Budget,$300.00,$0.00,$300.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,CABLE TV,Actual,"$6,328.83",$0.00,"$6,328.83"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,CABLE TV,Budget,$625.00,$0.00,$625.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1632,WESTERN EXECUTIVE RESIDENCE-1632,Purchased Services,CABLE TV,Adjusted Budget,"$6,329.00",$0.00,"$6,329.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SEC/COUNCIL OF ST SAL-APP,Actual,"$154,743.00",$0.00,"$154,743.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SEC/COUNCIL OF ST SAL-APP,Budget,"$155,743.00",$0.00,"$155,743.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,SEC/COUNCIL OF ST SAL-APP,Adjusted Budget,"$155,743.00",$0.00,"$155,743.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$5,645.36",$0.00,"$5,645.36"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,"$5,200.00",$0.00,"$5,200.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$5,646.00",$0.00,"$5,646.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER MATERIALS & SUPP,Actual,"$1,729.64",$0.00,"$1,729.64"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER MATERIALS & SUPP,Budget,"$3,969.00",$0.00,"$3,969.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Supplies,OTHER MATERIALS & SUPP,Adjusted Budget,"$3,469.00",$0.00,"$3,469.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$2,185.00",$0.00,"$2,185.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$1,553.00",$0.00,"$1,553.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1631,RALEIGH EXECUTIVE RESIDENCE-1631,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$2,398.00",$0.00,"$2,398.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$57,008.00","$-57,008.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$57,008.00","$-57,008.00"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,OTHER EXPENSES,Actual,"$1,652.34",$0.00,"$1,652.34"
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$529.00,$0.00,$529.00
2021,General Government,Office of the Governor,13000,GOVERNOR'S OFFICE - GENERAL FUND,1110,ADMINISTRATION-1110,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,"$1,829.00",$0.00,"$1,829.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,"$146,260.00",$0.00,"$146,260.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$92,873.00",$0.00,"$92,873.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,"$146,260.00",$0.00,"$146,260.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,"$98,250.00",$0.00,"$98,250.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,"$98,250.00",$0.00,"$98,250.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA-REG SALARIES-APPRO,Actual,"$459,080.08",$0.00,"$459,080.08"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$543,190.00",$0.00,"$543,190.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,"$459,081.00",$0.00,"$459,081.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,ADMIN SERVICES,Actual,"$203,088.76",$0.00,"$203,088.76"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,ADMIN SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$203,089.00",$0.00,"$203,089.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP OTHER - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP OTHER - IN STATE,Budget,$100.00,$0.00,$100.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$100.00,$0.00,$100.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-SERVER SOFTWR,Actual,"$284,223.86",$0.00,"$284,223.86"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-SERVER SOFTWR,Budget,"$342,991.00",$0.00,"$342,991.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-SERVER SOFTWR,Adjusted Budget,"$284,224.00",$0.00,"$284,224.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-REC,Actual,"$4,658.00",$0.00,"$4,658.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-REC,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-REC,Adjusted Budget,"$4,658.00",$0.00,"$4,658.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Actual,$0.00,"$24,284.39","$-24,284.39"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$1,668.81",$0.00,"$1,668.81"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$1,669.00",$0.00,"$1,669.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$78,009.30",$0.00,"$78,009.30"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$78,626.00",$0.00,"$78,626.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MANAGED LAN SVC CHARGE,Actual,"$66,101.39",$0.00,"$66,101.39"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MANAGED LAN SVC CHARGE,Budget,"$147,400.00",$0.00,"$147,400.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MANAGED LAN SVC CHARGE,Adjusted Budget,"$77,400.00",$0.00,"$77,400.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC - IN STATE,Budget,$20.00,$0.00,$20.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MISC - IN STATE,Adjusted Budget,$20.00,$0.00,$20.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$1,746.28",$0.00,"$1,746.28"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,GENERAL OFFICE SUPPLIES,Budget,"$12,345.00",$0.00,"$12,345.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$4,095.00",$0.00,"$4,095.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-MAINFRME SFTW,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-MAINFRME SFTW,Budget,"$21,076.00",$0.00,"$21,076.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREE-MAINFRME SFTW,Adjusted Budget,"$21,076.00",$0.00,"$21,076.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$998,021.52",$0.00,"$998,021.52"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$1,069,410.00",$0.00,"$1,069,410.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$998,022.00",$0.00,"$998,022.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE WIRING SVC CHRG,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE WIRING SVC CHRG,Budget,$400.00,$0.00,$400.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE WIRING SVC CHRG,Adjusted Budget,$400.00,$0.00,$400.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,DATA PROCESSING SUPPLIES,Actual,"$7,957.56",$0.00,"$7,957.56"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,DATA PROCESSING SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,"$7,958.00",$0.00,"$7,958.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$874.00,$0.00,$874.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$17,864.00",$0.00,"$17,864.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$17,864.00",$0.00,"$17,864.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$1,247.57",$0.00,"$1,247.57"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$1,248.00",$0.00,"$1,248.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Actual,"$12,972.36",$0.00,"$12,972.36"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Budget,"$8,518.00",$0.00,"$8,518.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-RECPTS,Adjusted Budget,"$18,214.00",$0.00,"$18,214.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-APPRO,Actual,"$323,354.69",$0.00,"$323,354.69"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-APPRO,Budget,"$378,729.00",$0.00,"$378,729.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SOCIAL SEC CONTRIB-APPRO,Adjusted Budget,"$323,355.00",$0.00,"$323,355.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-VOICE COMM EQU,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-VOICE COMM EQU,Budget,$130.00,$0.00,$130.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-VOICE COMM EQU,Adjusted Budget,$130.00,$0.00,$130.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Actual,"$8,247.43",$0.00,"$8,247.43"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Budget,"$23,490.00",$0.00,"$23,490.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,RENT/LEASE-GEN OFF EQUIP,Adjusted Budget,"$23,490.00",$0.00,"$23,490.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$37,296.78",$0.00,"$37,296.78"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$26,090.00",$0.00,"$26,090.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$51,614.00",$0.00,"$51,614.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER MATERIALS & SUPP,Actual,$47.88,$0.00,$47.88
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER MATERIALS & SUPP,Budget,"$15,809.00",$0.00,"$15,809.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER MATERIALS & SUPP,Adjusted Budget,$809.00,$0.00,$809.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,"$53,629.67",$0.00,"$53,629.67"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,"$28,700.00",$0.00,"$28,700.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,"$53,630.00",$0.00,"$53,630.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,FLEXIBLE SPENDING SAVINGS,Actual,"$7,172.69",$0.00,"$7,172.69"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,FLEXIBLE SPENDING SAVINGS,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,FLEXIBLE SPENDING SAVINGS,Adjusted Budget,"$8,000.00",$0.00,"$8,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTHER EMP EDUCATIONAL EXP,Actual,"$4,296.75",$0.00,"$4,296.75"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTHER EMP EDUCATIONAL EXP,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTHER EMP EDUCATIONAL EXP,Adjusted Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$3,618.88",$0.00,"$3,618.88"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$3,619.00",$0.00,"$3,619.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Budget,$224.00,$0.00,$224.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS OTH-OUTSTATE, IN US",Adjusted Budget,$224.00,$0.00,$224.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,ST DISABILITY PMT-APPROP,Budget,"$2,310.00",$0.00,"$2,310.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,"$2,310.00",$0.00,"$2,310.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE SERVICE,Actual,"$56,819.34",$0.00,"$56,819.34"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE SERVICE,Budget,"$13,150.00",$0.00,"$13,150.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$57,150.00",$0.00,"$57,150.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC SOFTWARE,Actual,$800.00,$0.00,$800.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PROPERTY-INSURANCE,Actual,$105.00,$0.00,$105.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PROPERTY-INSURANCE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,$105.00,$0.00,$105.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,$815.48,$0.00,$815.48
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-ST RETIREMENT SYS CON,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-ST RETIREMENT SYS CON,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-ST RETIREMENT SYS CON,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Actual,"$17,603,000.00",$0.00,"$17,603,000.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Intragovernmental Transactions,INTRA-AGENCY TRANSFER,Adjusted Budget,"$17,603,000.00",$0.00,"$17,603,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-APPRO,Actual,"$4,028,689.46",$0.00,"$4,028,689.46"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-APPRO,Budget,"$4,375,319.00",$0.00,"$4,375,319.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-APPRO,Adjusted Budget,"$4,028,690.00",$0.00,"$4,028,690.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP AIR - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP AIR - IN STATE,Budget,$500.00,$0.00,$500.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP AIR - IN STATE,Adjusted Budget,$500.00,$0.00,$500.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,SECURITY SERVICE AGREE,Actual,"$4,896.40",$0.00,"$4,896.40"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,SECURITY SERVICE AGREE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,"$10,000.00",$0.00,"$10,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,APPLICATION DEVELOPMENT,Actual,"$180,000.00",$0.00,"$180,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,APPLICATION DEVELOPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,APPLICATION DEVELOPMENT,Adjusted Budget,"$180,000.00",$0.00,"$180,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LIABILITY INSURANCE,Actual,$568.08,$0.00,$568.08
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LIABILITY INSURANCE,Budget,$407.00,$0.00,$407.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$757.00,$0.00,$757.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-APPRO,Actual,"$296,128.12",$0.00,"$296,128.12"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-APPRO,Budget,"$398,606.00",$0.00,"$398,606.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$296,129.00",$0.00,"$296,129.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,COMPUTER/DATA PROCESS SVC,Actual,"$196,774.15",$0.00,"$196,774.15"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,COMPUTER/DATA PROCESS SVC,Budget,"$31,113.00",$0.00,"$31,113.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,COMPUTER/DATA PROCESS SVC,Adjusted Budget,"$196,775.00",$0.00,"$196,775.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PC/PRINTER SUPPORT SVC,Actual,"$55,922.33",$0.00,"$55,922.33"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PC/PRINTER SUPPORT SVC,Budget,"$76,500.00",$0.00,"$76,500.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,PC/PRINTER SUPPORT SVC,Adjusted Budget,"$59,503.00",$0.00,"$59,503.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-RECPT,Actual,"$167,375.67",$0.00,"$167,375.67"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-RECPT,Budget,"$111,342.00",$0.00,"$111,342.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,SPA-REG SALARIES-RECPT,Adjusted Budget,"$238,068.00",$0.00,"$238,068.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,FINAN/AUDIT SERVICES,Actual,"$62,192.00",$0.00,"$62,192.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,FINAN/AUDIT SERVICES,Budget,"$7,200.00",$0.00,"$7,200.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,FINAN/AUDIT SERVICES,Adjusted Budget,"$62,192.00",$0.00,"$62,192.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Actual,$427.18,$0.00,$427.18
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Adjusted Budget,$428.00,$0.00,$428.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,GRANTS TO NONGOVERNMEN OR,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,GRANTS TO NONGOVERNMEN OR,Budget,"$6,603,000.00",$0.00,"$6,603,000.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,GRANTS TO NONGOVERNMEN OR,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,WRKER COMP-MED PAYMENTS,Actual,"$1,267.17",$0.00,"$1,267.17"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,WRKER COMP-MED PAYMENTS,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,WRKER COMP-MED PAYMENTS,Adjusted Budget,"$1,268.00",$0.00,"$1,268.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,STATE AID CORONAVIRUS RF,Actual,$0.00,"$30,784.00","$-30,784.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,STATE AID CORONAVIRUS RF,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,STATE AID CORONAVIRUS RF,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$846.00,$0.00,$846.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$846.00,$0.00,$846.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Sales, Service, & Rentals",SALE OF SURPLUS PROPERTY,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTHER,Actual,"$5,571.09",$0.00,"$5,571.09"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTHER,Budget,$150.00,$0.00,$150.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTHER,Adjusted Budget,"$6,650.00",$0.00,"$6,650.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM COMMERCE,Actual,$0.00,"$21,560.69","$-21,560.69"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM COMMERCE,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM COMMERCE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$186.11,$0.00,$186.11
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,617.00",$0.00,"$1,617.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$1,617.00",$0.00,"$1,617.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REGISTRATION FEES,Actual,"$9,109.00",$0.00,"$9,109.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REGISTRATION FEES,Budget,"$9,200.00",$0.00,"$9,200.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REGISTRATION FEES,Adjusted Budget,"$9,200.00",$0.00,"$9,200.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$324,363.80",$0.00,"$324,363.80"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Budget,"$190,000.00",$0.00,"$190,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$340,000.00",$0.00,"$340,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MISC - OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MISC - OUT STATE, IN US",Budget,$150.00,$0.00,$150.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MISC - OUT STATE, IN US",Adjusted Budget,$150.00,$0.00,$150.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$900.00,$0.00,$900.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$900.00,$0.00,$900.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTH COMPUTER EQP,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTH COMPUTER EQP,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-OTH COMPUTER EQP,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,EMAIL AND CALENDARING,Actual,"$2,334.34",$0.00,"$2,334.34"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,EMAIL AND CALENDARING,Budget,"$12,670.00",$0.00,"$12,670.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,EMAIL AND CALENDARING,Adjusted Budget,"$2,670.00",$0.00,"$2,670.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$83,652.73",$0.00,"$83,652.73"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$83,653.00",$0.00,"$83,653.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,CITY OF CONOVER,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,CITY OF CONOVER,Budget,"$9,000,000.00",$0.00,"$9,000,000.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,CITY OF CONOVER,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$500.00,$0.00,$500.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$500.00,$0.00,$500.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Actual,"$351,050.13",$0.00,"$351,050.13"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Budget,"$773,636.00",$0.00,"$773,636.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,"$360,706.00",$0.00,"$360,706.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,SECURITY & SAFETY SUPP,Actual,$125.50,$0.00,$125.50
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,SECURITY & SAFETY SUPP,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER ADMIN SUPPLIES,Actual,"$5,743.64",$0.00,"$5,743.64"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER ADMIN SUPPLIES,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Supplies,OTHER ADMIN SUPPLIES,Adjusted Budget,"$6,000.00",$0.00,"$6,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,HOLIDAY PAY - APPRO,Actual,$500.66,$0.00,$500.66
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,HOLIDAY PAY - APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,HOLIDAY PAY - APPRO,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LEGAL SERVICES,Actual,"$49,426.11",$0.00,"$49,426.11"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LEGAL SERVICES,Budget,"$41,710.00",$0.00,"$41,710.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LEGAL SERVICES,Adjusted Budget,"$49,427.00",$0.00,"$49,427.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MEALS-OUT OF STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MEALS-OUT OF STATE,IN US",Budget,$700.00,$0.00,$700.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"MEALS-OUT OF STATE,IN US",Adjusted Budget,$700.00,$0.00,$700.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-LEGIS INCR COMPENSATN,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-LEGIS INCR COMPENSATN,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Reserves,RES-LEGIS INCR COMPENSATN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$50,016.69",$0.00,"$50,016.69"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$81,280.00",$0.00,"$81,280.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$81,280.00",$0.00,"$81,280.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER EXPENSES,Actual,$6.29,$0.00,$6.29
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER EXPENSES,Budget,"$2,540.00",$0.00,"$2,540.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,"$2,540.00",$0.00,"$2,540.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS AIR-OUT STATE,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS AIR-OUT STATE,IN US",Budget,$877.00,$0.00,$877.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"TRANS AIR-OUT STATE,IN US",Adjusted Budget,$877.00,$0.00,$877.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LODGING - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LODGING - IN STATE,Budget,"$1,900.00",$0.00,"$1,900.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,LODGING - IN STATE,Adjusted Budget,"$1,900.00",$0.00,"$1,900.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Budget,$900.00,$0.00,$900.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,MEALS - IN STATE,Adjusted Budget,$900.00,$0.00,$900.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP-GRND - IN STATE,Actual,$344.01,$0.00,$344.01
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$4,000.00",$0.00,"$4,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,"$4,000.00",$0.00,"$4,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-BUILDINGS,Actual,"$2,196.00",$0.00,"$2,196.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$2,196.00",$0.00,"$2,196.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELECOMMUN DATA CHRG,Actual,"$22,562.28",$0.00,"$22,562.28"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELECOMMUN DATA CHRG,Budget,"$6,000.00",$0.00,"$6,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,TELECOMMUN DATA CHRG,Adjusted Budget,"$25,100.00",$0.00,"$25,100.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$31,319.00",$0.00,"$31,319.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$1,319.00",$0.00,"$1,319.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$136.83,$0.00,$136.83
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$607.00,$0.00,$607.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$607.00,$0.00,$607.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM OSBM,Actual,$0.00,"$24,346.05","$-24,346.05"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM OSBM,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB FROM OSBM,Adjusted Budget,$0.00,"$40,268.00","$-40,268.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,"$58,265.05",$0.00,"$58,265.05"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,"$58,266.00",$0.00,"$58,266.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Actual,$0.00,"$47,734.34","$-47,734.34"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Budget,$0.00,"$147,140.00","$-147,140.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMBURSEMENT FROM DOT,Adjusted Budget,$0.00,"$147,140.00","$-147,140.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,NC SYMPHONY,Actual,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,NC SYMPHONY,Budget,"$2,000,000.00",$0.00,"$2,000,000.00"
2021,General Government,Office of State Budget and Management,13085,STATE BUDGET AND MANAGEMENT - RESERVE FOR GENERAL ASSEMBLY APPROPRIATION,1022,SPECIAL APPROPRIATIONS-1022,Aid & Public Assistance,NC SYMPHONY,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB. FROM OSC,Actual,$0.00,"$140,568.68","$-140,568.68"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB. FROM OSC,Budget,$0.00,"$5,156.00","$-5,156.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Intragovernmental Transactions,REIMB. FROM OSC,Adjusted Budget,$0.00,"$136,936.00","$-136,936.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-RECPTS,Actual,"$11,441.14",$0.00,"$11,441.14"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$6,346.00",$0.00,"$6,346.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,"$16,448.00",$0.00,"$16,448.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$918.00,$0.00,$918.00
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Office of State Budget and Management,13005,STATE BUDGET AND MANAGEMENT - GENERAL FUND,1310,OFFICE OF STATE BUDGET AND MANAGEMENT-1310,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,North Carolina Housing Finance Agency,13010,NC HOUSING FINANCE AUTHORITY - HOME MATCH,1100,HOUSING FINANCE AGENCY - APPROPRIATIONS-1100,Intragovernmental Transactions,AGENCY OPERATING TRANSFER,Actual,"$30,660,000.00",$0.00,"$30,660,000.00"
2021,General Government,North Carolina Housing Finance Agency,13010,NC HOUSING FINANCE AUTHORITY - HOME MATCH,1100,HOUSING FINANCE AGENCY - APPROPRIATIONS-1100,Intragovernmental Transactions,AGENCY OPERATING TRANSFER,Budget,"$30,660,000.00",$0.00,"$30,660,000.00"
2021,General Government,North Carolina Housing Finance Agency,13010,NC HOUSING FINANCE AUTHORITY - HOME MATCH,1100,HOUSING FINANCE AGENCY - APPROPRIATIONS-1100,Intragovernmental Transactions,AGENCY OPERATING TRANSFER,Adjusted Budget,"$30,660,000.00",$0.00,"$30,660,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED WAN SVCS,Actual,"$82,453.69",$0.00,"$82,453.69"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED WAN SVCS,Budget,"$7,500.00",$0.00,"$7,500.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED WAN SVCS,Adjusted Budget,"$83,341.00",$0.00,"$83,341.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$241,899.00","$-241,899.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$241,899.00","$-241,899.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$1,400.00",$0.00,"$1,400.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Actual,"$205,185.04",$0.00,"$205,185.04"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Budget,"$220,382.00",$0.00,"$220,382.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-BLDINGS/OFFICE,Adjusted Budget,"$205,705.00",$0.00,"$205,705.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,PROPERTY-INSURANCE,Actual,$684.00,$0.00,$684.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,PROPERTY-INSURANCE,Budget,"$1,100.00",$0.00,"$1,100.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,"$1,100.00",$0.00,"$1,100.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REGISTRATION FEES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REGISTRATION FEES,Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REGISTRATION FEES,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,INMATE LABOR,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,INMATE LABOR,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,INMATE LABOR,Adjusted Budget,$846.00,$0.00,$846.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,JANITORIAL SER AGREEMENT,Budget,"$3,000.00",$0.00,"$3,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$4,308.05",$0.00,"$4,308.05"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$4,464.00",$0.00,"$4,464.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,GASOLINE,Actual,"$2,314.50",$0.00,"$2,314.50"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,GASOLINE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,GASOLINE,Adjusted Budget,"$2,315.00",$0.00,"$2,315.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",FURN-OFFICE,Actual,"$7,069.08",$0.00,"$7,069.08"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",FURN-OFFICE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",FURN-OFFICE,Adjusted Budget,"$7,070.00",$0.00,"$7,070.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,TRANSFER FROM 23050,Actual,$0.00,"$8,363,039.31","$-8,363,039.31"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,TRANSFER FROM 23050,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,TRANSFER FROM 23050,Adjusted Budget,$0.00,"$8,393,300.00","$-8,393,300.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,"$51,847.42",$0.00,"$51,847.42"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,"$51,848.00",$0.00,"$51,848.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ENRG SER -ELECTRICAL,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ENRG SER -ELECTRICAL,Budget,$88.00,$0.00,$88.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ENRG SER -ELECTRICAL,Adjusted Budget,$88.00,$0.00,$88.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,DATA PROCESSING SUPPLIES,Actual,$761.94,$0.00,$761.94
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,DATA PROCESSING SUPPLIES,Budget,"$3,900.00",$0.00,"$3,900.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,DATA PROCESSING SUPPLIES,Adjusted Budget,$800.00,$0.00,$800.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,AUTHENTIC & AUTHORIZ SVCS,Actual,"$20,094.45",$0.00,"$20,094.45"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,AUTHENTIC & AUTHORIZ SVCS,Budget,"$5,500.00",$0.00,"$5,500.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,AUTHENTIC & AUTHORIZ SVCS,Adjusted Budget,"$20,095.00",$0.00,"$20,095.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ADMIN SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ADMIN SERVICES,Budget,"$1,055.00",$0.00,"$1,055.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,ADMIN SERVICES,Adjusted Budget,$5.00,$0.00,$5.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Actual,"$3,810.84",$0.00,"$3,810.84"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,UNEMP COMP PAYMNTS TO DES,Adjusted Budget,"$3,811.00",$0.00,"$3,811.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,APPLICATION DEVELOPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,APPLICATION DEVELOPMENT,Budget,"$16,224.00",$0.00,"$16,224.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,APPLICATION DEVELOPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,SPA-REG SALARIES-APPRO,Actual,"$641,714.14",$0.00,"$641,714.14"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,SPA-REG SALARIES-APPRO,Budget,"$692,341.00",$0.00,"$692,341.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,SPA-REG SALARIES-APPRO,Adjusted Budget,"$641,715.00",$0.00,"$641,715.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Aid & Public Assistance,COMMUNITY GRNTS TO COUNTY,Actual,"$199,999.91",$0.00,"$199,999.91"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Aid & Public Assistance,COMMUNITY GRNTS TO COUNTY,Budget,"$200,000.00",$0.00,"$200,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Aid & Public Assistance,COMMUNITY GRNTS TO COUNTY,Adjusted Budget,"$200,000.00",$0.00,"$200,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,ADVERTISING,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,ADVERTISING,Budget,"$1,000.00",$0.00,"$1,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,ADVERTISING,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,"$1,122.80",$0.00,"$1,122.80"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,"$1,150.00",$0.00,"$1,150.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$59,075.00","$-59,075.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$59,075.00","$-59,075.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Supplies,SECURITY & SAFETY SUPP,Actual,$106.76,$0.00,$106.76
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Supplies,SECURITY & SAFETY SUPP,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,$547.00,$0.00,$547.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER,Budget,$650.00,$0.00,$650.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$172.00,$0.00,$172.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,TRANSP-GRND - IN STATE,Actual,$589.55,$0.00,$589.55
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,TRANSP-GRND - IN STATE,Budget,"$97,900.00",$0.00,"$97,900.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,TRANSP-GRND - IN STATE,Adjusted Budget,$590.00,$0.00,$590.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$52.00,$0.00,$52.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$252.00,$0.00,$252.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Other Expenses & Adjustments,OTHER EXPENSES,Actual,"$3,492.86",$0.00,"$3,492.86"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Other Expenses & Adjustments,OTHER EXPENSES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Other Expenses & Adjustments,OTHER EXPENSES,Adjusted Budget,"$3,493.00",$0.00,"$3,493.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LODGING - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LODGING - IN STATE,Budget,"$16,000.00",$0.00,"$16,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LODGING - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,EMAIL AND CALENDARING,Actual,$288.62,$0.00,$288.62
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,EMAIL AND CALENDARING,Budget,"$1,300.00",$0.00,"$1,300.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,EMAIL AND CALENDARING,Adjusted Budget,$350.00,$0.00,$350.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$11,066.13",$0.00,"$11,066.13"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$10,862.00",$0.00,"$10,862.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$16,556.00",$0.00,"$16,556.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$29,518.00",$0.00,"$29,518.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$6,063.18",$0.00,"$6,063.18"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,"$6,500.00",$0.00,"$6,500.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$6,429.00",$0.00,"$6,429.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$16,569.36",$0.00,"$16,569.36"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$16,570.00",$0.00,"$16,570.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,"$103,288.48",$0.00,"$103,288.48"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,"$97,911.00",$0.00,"$97,911.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,"$104,053.00",$0.00,"$104,053.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,CLOTHING & UNIFORMS,Actual,$404.88,$0.00,$404.88
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,CLOTHING & UNIFORMS,Budget,$500.00,$0.00,$500.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,CLOTHING & UNIFORMS,Adjusted Budget,$405.00,$0.00,$405.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",EQUIP-AGRICULTURAL,Actual,"$26,873.25",$0.00,"$26,873.25"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",EQUIP-AGRICULTURAL,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",EQUIP-AGRICULTURAL,Adjusted Budget,"$26,874.00",$0.00,"$26,874.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,ADMIN SERVICES,Actual,"$14,298.42",$0.00,"$14,298.42"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,ADMIN SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$14,299.00",$0.00,"$14,299.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Miscellaneous,PROCUREMENT CARD REBATES,Actual,$0.00,"$1,244.25","$-1,244.25"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Miscellaneous,PROCUREMENT CARD REBATES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Miscellaneous,PROCUREMENT CARD REBATES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER STRUCTURES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER STRUCTURES,Budget,"$311,783.00",$0.00,"$311,783.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER STRUCTURES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER MED/PHARM SUPPLIES,Actual,"$21,893.90",$0.00,"$21,893.90"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER MED/PHARM SUPPLIES,Budget,"$19,809.00",$0.00,"$19,809.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER MED/PHARM SUPPLIES,Adjusted Budget,"$22,490.00",$0.00,"$22,490.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Actual,"$172,624.73",$0.00,"$172,624.73"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Budget,"$184,292.00",$0.00,"$184,292.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,REG RETIRE CONTRIB-APPRO,Adjusted Budget,"$172,625.00",$0.00,"$172,625.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,PROPERTY-INSURANCE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,PROPERTY-INSURANCE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,PROPERTY-INSURANCE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE WIRING SVC CHRG,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE WIRING SVC CHRG,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE WIRING SVC CHRG,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,"Property, Plant & Equipment",PC SOFTWARE,Actual,"$2,124.75",$0.00,"$2,124.75"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,"Property, Plant & Equipment",PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,"$2,125.00",$0.00,"$2,125.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MANAGED SERVER SVCS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MANAGED SERVER SVCS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MANAGED SERVER SVCS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$279.99,$0.00,$279.99
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$500.00,$0.00,$500.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$500.00,$0.00,$500.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Actual,"$1,011.00",$0.00,"$1,011.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MAINT AGREEMENT-EQUIP,Adjusted Budget,"$1,011.00",$0.00,"$1,011.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,GASOLINE,Actual,"$2,673.78",$0.00,"$2,673.78"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,GASOLINE,Budget,"$7,000.00",$0.00,"$7,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,GASOLINE,Adjusted Budget,"$2,720.00",$0.00,"$2,720.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,LODGING - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,LODGING - IN STATE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,LODGING - IN STATE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Actual,"$1,071.29",$0.00,"$1,071.29"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,FLEXIBLE SPENDNG SVG ACCT,Adjusted Budget,"$1,072.00",$0.00,"$1,072.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Actual,"$8,032.48",$0.00,"$8,032.48"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Budget,"$2,185.00",$0.00,"$2,185.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA&SPA-LONGVTY PAY-APPRO,Adjusted Budget,"$8,033.00",$0.00,"$8,033.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,BONUS-INCENTIVE PAY-APPRO,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,BONUS-INCENTIVE PAY-APPRO,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,BONUS-INCENTIVE PAY-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA-REG SALARIES-APPRO,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA-REG SALARIES-APPRO,Budget,"$2,903.00",$0.00,"$2,903.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Personal Services,EPA-REG SALARIES-APPRO,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$18,842.84",$0.00,"$18,842.84"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$18,843.00",$0.00,"$18,843.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Budget,$100.00,$0.00,$100.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",PC/PRINTER EQUIPMENT,Adjusted Budget,$50.00,$0.00,$50.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Budget,"$48,234.00",$0.00,"$48,234.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,MISC CONTRACTUAL SERVICES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$133,537.04",$0.00,"$133,537.04"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$133,538.00",$0.00,"$133,538.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,OTHER MED/PHARM SUPPLIES,Actual,"$12,108.64",$0.00,"$12,108.64"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,OTHER MED/PHARM SUPPLIES,Budget,"$12,109.00",$0.00,"$12,109.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,OTHER MED/PHARM SUPPLIES,Adjusted Budget,"$35,999.00",$0.00,"$35,999.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$89,511.33",$0.00,"$89,511.33"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,"$61,900.00",$0.00,"$61,900.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$89,512.00",$0.00,"$89,512.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Actual,$800.00,$0.00,$800.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Budget,"$26,581.00",$0.00,"$26,581.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,"Property, Plant & Equipment",EQUIP-VOICE COMMUNICATION,Adjusted Budget,"$1,467.00",$0.00,"$1,467.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Actual,"$5,913.09",$0.00,"$5,913.09"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-MOTOR VEHICLES,Adjusted Budget,"$5,914.00",$0.00,"$5,914.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REGISTRATION FEES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REGISTRATION FEES,Budget,$425.00,$0.00,$425.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REGISTRATION FEES,Adjusted Budget,$425.00,$0.00,$425.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Budget,$400.00,$0.00,$400.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,RENT/LEASE-OTH FACILITIES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,$87.92,$0.00,$87.92
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$2,400.00",$0.00,"$2,400.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,$306.00,$0.00,$306.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-RECPTS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-RECPTS,Budget,"$84,451.00",$0.00,"$84,451.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER FACILITY & HARDWARE,Actual,"$2,188.61",$0.00,"$2,188.61"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER FACILITY & HARDWARE,Budget,$400.00,$0.00,$400.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,OTHER FACILITY & HARDWARE,Adjusted Budget,"$2,219.00",$0.00,"$2,219.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$820.82,$0.00,$820.82
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,$821.00,$0.00,$821.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"LODGING-OUT STATE, IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"LODGING-OUT STATE, IN US",Budget,$100.00,$0.00,$100.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"LODGING-OUT STATE, IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-OTHER STRUCTURES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-OTHER STRUCTURES,Budget,$500.00,$0.00,$500.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-OTHER STRUCTURES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE SERVICE,Actual,"$1,853.36",$0.00,"$1,853.36"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE SERVICE,Budget,"$5,000.00",$0.00,"$5,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,TELEPHONE SERVICE,Adjusted Budget,"$1,854.00",$0.00,"$1,854.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Budget,$120.00,$0.00,$120.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Other Expenses & Adjustments,SERVICE & OTHER AWARDS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-BUILDINGS,Actual,"$3,547.22",$0.00,"$3,547.22"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-BUILDINGS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$3,548.00",$0.00,"$3,548.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Actual,$968.37,$0.00,$968.37
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,REPAIRS-MOTOR VEHICLES,Adjusted Budget,"$1,269.00",$0.00,"$1,269.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$429.31,$0.00,$429.31
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$600.00,$0.00,$600.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$450.00,$0.00,$450.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,COVID-19 RELIEF,Actual,$0.00,"$30,606.65","$-30,606.65"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,COVID-19 RELIEF,Budget,$0.00,"$30,608.00","$-30,608.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,COVID-19 RELIEF,Adjusted Budget,$0.00,"$30,608.00","$-30,608.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER MOTORIZED VEHICLES,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OFFICE EQUIPMENT,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OFFICE EQUIPMENT,Budget,"$3,807.00",$0.00,"$3,807.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OFFICE EQUIPMENT,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER EQUIPMENT,Actual,"$49,645.43",$0.00,"$49,645.43"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER EQUIPMENT,Budget,"$3,745.00",$0.00,"$3,745.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,"Property, Plant & Equipment",OTHER EQUIPMENT,Adjusted Budget,"$49,646.00",$0.00,"$49,646.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,MANAGED DESKTOP SVCS,Actual,"$4,757.32",$0.00,"$4,757.32"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,MANAGED DESKTOP SVCS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,MANAGED DESKTOP SVCS,Adjusted Budget,"$4,758.00",$0.00,"$4,758.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-APPRO,Actual,"$43,121.28",$0.00,"$43,121.28"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-APPRO,Budget,"$50,608.00",$0.00,"$50,608.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Personal Services,MED INS CONTRIB-APPRO,Adjusted Budget,"$43,122.00",$0.00,"$43,122.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,ADMIN SERVICES,Actual,"$57,442.02",$0.00,"$57,442.02"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,ADMIN SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,ADMIN SERVICES,Adjusted Budget,"$57,443.00",$0.00,"$57,443.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,JANITORIAL SER AGREEMENT,Actual,$250.00,$0.00,$250.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,JANITORIAL SER AGREEMENT,Budget,$250.00,$0.00,$250.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,JANITORIAL SER AGREEMENT,Adjusted Budget,$250.00,$0.00,$250.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,$0.00,"$222,276.00","$-222,276.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,$0.00,"$222,276.00","$-222,276.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,REGISTRATION FEES,Actual,$495.00,$0.00,$495.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,REGISTRATION FEES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,REGISTRATION FEES,Adjusted Budget,$495.00,$0.00,$495.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,ST DISABILITY PMT-APPROP,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,ST DISABILITY PMT-APPROP,Budget,$954.00,$0.00,$954.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,ST DISABILITY PMT-APPROP,Adjusted Budget,$954.00,$0.00,$954.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,AGRICULTURL/ANIMAL SUPPLY,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,AGRICULTURL/ANIMAL SUPPLY,Budget,"$2,700.00",$0.00,"$2,700.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Supplies,AGRICULTURL/ANIMAL SUPPLY,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,CELLULAR PHONE SERVICES,Actual,$407.90,$0.00,$407.90
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,CELLULAR PHONE SERVICES,Budget,"$2,000.00",$0.00,"$2,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1500,VA CEMETERIES-1500,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,$485.00,$0.00,$485.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,REG RETIRE CONTRIB-RECPTS,Actual,$-498.69,$0.00,$-498.69
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,REG RETIRE CONTRIB-RECPTS,Budget,$559.00,$0.00,$559.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,REG RETIRE CONTRIB-RECPTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,"Property, Plant & Equipment",PC SOFTWARE,Actual,$14.08,$0.00,$14.08
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,"Property, Plant & Equipment",PC SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,"Property, Plant & Equipment",PC SOFTWARE,Adjusted Budget,$15.00,$0.00,$15.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,MANAGED SERVER SVCS,Actual,$166.98,$0.00,$166.98
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,MANAGED SERVER SVCS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,MANAGED SERVER SVCS,Adjusted Budget,$167.00,$0.00,$167.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,CELLULAR PHONE SERVICES,Actual,"$1,400.40",$0.00,"$1,400.40"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,CELLULAR PHONE SERVICES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,CELLULAR PHONE SERVICES,Adjusted Budget,"$1,401.00",$0.00,"$1,401.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Aid & Public Assistance,DMVA - NC4ME,Actual,"$100,000.00",$0.00,"$100,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Aid & Public Assistance,DMVA - NC4ME,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Aid & Public Assistance,DMVA - NC4ME,Adjusted Budget,"$100,000.00",$0.00,"$100,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,LIABILITY INSURANCE,Actual,$24.97,$0.00,$24.97
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,LIABILITY INSURANCE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$25.00,$0.00,$25.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,SECURITY & SAFETY SUPP,Actual,$49.50,$0.00,$49.50
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,SECURITY & SAFETY SUPP,Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,TRANSP OTHER - IN STATE,Actual,$47.81,$0.00,$47.81
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,TRANSP OTHER - IN STATE,Budget,$28.00,$0.00,$28.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,TRANSP OTHER - IN STATE,Adjusted Budget,$48.00,$0.00,$48.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Actual,"$1,336.50",$0.00,"$1,336.50"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Budget,"$10,000.00",$0.00,"$10,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER EQUIPMENT,Adjusted Budget,"$1,337.00",$0.00,"$1,337.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Actual,"$8,160.00",$0.00,"$8,160.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Intragovernmental Transactions,ENCUMBRNC CARRYFWD,Adjusted Budget,"$8,160.00",$0.00,"$8,160.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-BUILDINGS,Actual,"$15,826.00",$0.00,"$15,826.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-BUILDINGS,Budget,"$256,070.00",$0.00,"$256,070.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-BUILDINGS,Adjusted Budget,"$15,826.00",$0.00,"$15,826.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$1,050.00",$0.00,"$1,050.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$32.00,$0.00,$32.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,OTHER PROVIDED MED SER,Actual,"$46,693,651.86",$0.00,"$46,693,651.86"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,OTHER PROVIDED MED SER,Budget,"$44,343,840.00",$0.00,"$44,343,840.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,OTHER PROVIDED MED SER,Adjusted Budget,"$46,972,980.00",$0.00,"$46,972,980.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMNT-BUILDINGS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMNT-BUILDINGS,Budget,"$7,000.00",$0.00,"$7,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MAINT AGREEMNT-BUILDINGS,Adjusted Budget,$14.00,$0.00,$14.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Grants,Missing Title-Need Correction,Actual,$0.00,"$55,207.00","$-55,207.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Grants,Missing Title-Need Correction,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Grants,Missing Title-Need Correction,Adjusted Budget,$0.00,"$55,207.00","$-55,207.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Budget,"$3,000.00",$0.00,"$3,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,BD/NON-EMPLOYEE TRANSP,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Actual,$688.15,$0.00,$688.15
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Budget,"$2,937.00",$0.00,"$2,937.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,WASTE REM/RECY SER AGREEM,Adjusted Budget,$689.00,$0.00,$689.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,SECURITY SERVICE AGREE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,SECURITY SERVICE AGREE,Budget,$564.00,$0.00,$564.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,SECURITY SERVICE AGREE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,SPA-REG SALARIES-APPRO,Actual,"$2,368,484.20",$0.00,"$2,368,484.20"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,SPA-REG SALARIES-APPRO,Budget,"$2,567,407.00",$0.00,"$2,567,407.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Personal Services,SPA-REG SALARIES-APPRO,Adjusted Budget,"$2,368,485.00",$0.00,"$2,368,485.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Actual,"$1,567.57",$0.00,"$1,567.57"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Budget,"$1,025.00",$0.00,"$1,025.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"PRINT,BIND,DUPLICATE",Adjusted Budget,"$1,650.00",$0.00,"$1,650.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,SECURITY & SAFETY SUPP,Actual,"$3,737.72",$0.00,"$3,737.72"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,SECURITY & SAFETY SUPP,Budget,$800.00,$0.00,$800.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,SECURITY & SAFETY SUPP,Adjusted Budget,"$3,785.00",$0.00,"$3,785.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Budget,$200.00,$0.00,$200.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"TRANS GRND-OUT STA,IN US",Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,"$5,895.96",$0.00,"$5,895.96"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,"$5,896.00",$0.00,"$5,896.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Budget,"$14,674.00",$0.00,"$14,674.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,"POSTAGE, FREIGHT & DELIV",Adjusted Budget,$110.00,$0.00,$110.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,OTHER MED/PHARM SUPPLIES,Actual,"$23,605.50",$0.00,"$23,605.50"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,OTHER MED/PHARM SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Supplies,OTHER MED/PHARM SUPPLIES,Adjusted Budget,"$23,830.00",$0.00,"$23,830.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,OTHER ADMIN EXPENSE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,"Property, Plant & Equipment",OTHER COMPUTER SOFTWARE,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MISC - IN STATE,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MISC - IN STATE,Budget,$350.00,$0.00,$350.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,MISC - IN STATE,Adjusted Budget,$350.00,$0.00,$350.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Reserves,RES-STATE HEALTH PLAN,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Reserves,RES-STATE HEALTH PLAN,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1100,ADMINISTRATION-1100,Reserves,RES-STATE HEALTH PLAN,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,OTH INFORMATION TECH SVCS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,OTH INFORMATION TECH SVCS,Budget,"$2,270.00",$0.00,"$2,270.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,OTH INFORMATION TECH SVCS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Actual,$725.00,$0.00,$725.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Budget,$800.00,$0.00,$800.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,MEMBERSHIP DUES&SUBSCRIPT,Adjusted Budget,$725.00,$0.00,$725.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Supplies,GENERAL OFFICE SUPPLIES,Actual,"$2,831.07",$0.00,"$2,831.07"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Supplies,GENERAL OFFICE SUPPLIES,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Supplies,GENERAL OFFICE SUPPLIES,Adjusted Budget,"$2,848.00",$0.00,"$2,848.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,OT PAY - APPROPRIATED,Actual,$7.67,$0.00,$7.67
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,OT PAY - APPROPRIATED,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1400,MILITARY AFFAIRS DIVISION-1400,Personal Services,OT PAY - APPROPRIATED,Adjusted Budget,$8.00,$0.00,$8.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED DESKTOP SVCS,Actual,"$121,088.05",$0.00,"$121,088.05"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED DESKTOP SVCS,Budget,"$15,500.00",$0.00,"$15,500.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGED DESKTOP SVCS,Adjusted Budget,"$121,089.00",$0.00,"$121,089.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGE SERVER SUPPORT SVC,Actual,"$6,302.23",$0.00,"$6,302.23"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGE SERVER SUPPORT SVC,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,MANAGE SERVER SUPPORT SVC,Adjusted Budget,"$6,303.00",$0.00,"$6,303.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LIABILITY INSURANCE,Actual,$338.92,$0.00,$338.92
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LIABILITY INSURANCE,Budget,"$3,400.00",$0.00,"$3,400.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,LIABILITY INSURANCE,Adjusted Budget,$800.00,$0.00,$800.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER,Actual,$847.42,$0.00,$847.42
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER,Budget,"$10,000.00",$0.00,"$10,000.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Purchased Services,REPAIRS-OTHER,Adjusted Budget,$850.00,$0.00,$850.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Actual,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Budget,"$2,400.00",$0.00,"$2,400.00"
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1300,STATE VETERANS' HOMES-1300,Other Expenses & Adjustments,LICENSES & PERMIT COSTS,Adjusted Budget,$0.00,$0.00,$0.00
2021,General Government,Department of Military and Veterans Affairs,13050,DEPARTMENT OF MILITARY AND VETERANS AFFAIRS,1200,VETERANS' AFFAIRS-SERVICE-1200,Purchased Services,IT SUBSCRIPTION SUPPOR