Spreadsheet: 1803f231-dfe9-4a94-82e5-5f6595acc1f1
Sheet: Sheet2

GL Account | Desc | YTD Encumbrances | MTD Actual | YTD Actual | YTD Budget | Available | % Avail | object | loc
100_100100_6090_52350_819 | Accreditation | 0 | 0 | 405 | 6000 | 5595 | 93.25
100_100100_6090_53220_819 | Accreditation | 0 | 0 | 46.24 | 685 | 638.76 | 93.25
100_100100_6090_53320_819 | Accreditation | 0 | 0 | 25.11 | 372 | 346.89 | 93.25
100_100100_6090_53323_819 | Accreditation | 0 | 0 | 5.87 | 87 | 81.13 | 93.25
100_100100_6090_53324_819 | Accreditation | 0 | 0 | 0 | 0 | 0 | 0
100_100100_6090_53520_819 | Accreditation | 0 | 0 | 4.46 | 66 | 61.54 | 93.24
100_100100_6090_53620_819 | Accreditation | 0 | 0 | 5.98 | 89 | 83.02 | 93.28
100_100100_6090_54210_819 | Accreditation | 0 | 0 | 99 | 2701 | 2602 | 96.33
100_100100_6090_55910_819 | Accreditation | 0 | 0 | 18326 | 18953 | 627 | 3.31
100_101000_6010_55160_819 | VP Instruction | 0 | 0 | 7479 | 7479 | 0 | 0
100_102000_6490_55160_819 | VP Student Ser | 0 | 0 | 2500 | 2500 | 0 | 0
100_103200_6010_51221_818 | College Admin | 0 | 0 | 0 | 26000 | 26000 | 100
100_103201_6010_55210_819 | Faculty Travel | 0 | 0 | 0 | 0 | 0 | 0
100_103201_6010_55220_819 | Faculty Travel | 0 | 0 | 0 | 13746 | 13746 | 100
100_103203_7310_57300_819 | WVC Categorica | 0 | 0 | 0 | 468710 | 468710 | 100
100_103204_7310_57300_819 | WVC Financial | 0 | 0 | 0 | 89345 | 89345 | 100
100_103206_6150_55500_819 | WVC SARS : [NAME] | 0 | 0 | 6255 | 6500 | 245 | 3.77
100_103207_6150_55500_819 | [NAME] : So | 0 | 0 | 97822.63 | 97823 | 0.37 | 0
100_103208_6150_55500_819 | WVC CCCApply : | 0 | 0 | 15614 | 15609 | -5 | -0.02
100_103209_6010_55500_819 | Astra/LaserFic | 0 | 0 | 8160 | 19057 | 10897 | 57.18
100_103251_4900_51310_819 | College Hourly | 0 | 0 | 0 | 27500 | 27500 | 100
100_106100_6120_55210_819 | Library : Cur. | 0 | 0 | 200 | 800 | 600 | 75
100_106100_6120_55220_819 | Library : Prio | 0 | 0 | 34.32 | 1040 | 1005.68 | 96.7
100_106100_6120_55510_819 | Library : Equi | 2364.09 | 392.33 | 42645.91 | 45032 | 22 | 0.05
100_107100_0700_55210_819 | WVC Instructio | 0 | 0 | 0 | 360 | 360 | 100
100_107100_0700_55220_819 | WVC Instructio | 0 | 0 | 0 | 2995 | 2995 | 100
100_111004_2100_55210_819 | [NAME] of Justi | 0 | 0 | 0 | 400 | 400 | 100
100_111004_2100_55220_819 | [NAME] of Justi | 0 | 0 | 460 | 709 | 249 | 35.12
100_111100_0200_55210_819 | Architecture : | 0 | 0 | 0 | 200 | 200 | 100
100_111100_0200_55220_819 | Architecture : | 0 | 0 | 0 | 400 | 400 | 100
100_111200_1300_55210_819 | Child Study : | 0 | 0 | 0 | 600 | 600 | 100
100_111200_1300_55220_819 | Child Study : | 0 | 0 | 0 | 2836 | 2836 | 100
100_111400_0900_55210_819 | Engineering : | 0 | 0 | 0 | 200 | 200 | 100
100_111400_0900_55220_819 | Engineering : | 0 | 0 | 0 | 1452 | 1452 | 100
100_111500_1300_55210_819 | Fashion Design | 0 | 0 | 311.8 | 600 | 288.2 | 48.03
100_111600_1200_55210_819 | Health Care Te | 0 | 0 | 0 | 400 | 400 | 100
100_111600_1200_55220_819 | Health Care Te | 0 | 0 | 0 | 3000 | 3000 | 100
100_111700_1300_55210_819 | Interior Desig | 0 | 0 | 0 | 800 | 800 | 100
100_111700_1300_55220_819 | Interior Desig | 0 | 0 | 0 | 1994 | 1994 | 100
100_111800_1400_55210_819 | Paralegal : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_111800_1400_55220_819 | Paralegal : Pr | 0 | 0 | 0 | 1800 | 1800 | 100
100_111900_2100_55210_819 | [NAME] : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_111900_2100_55220_819 | [NAME] : Pr | 0 | 0 | 0 | 1192 | 1192 | 100
100_112002_6010_55220_819 | Business Divis | 0 | 0 | 0 | 200 | 200 | 100
100_112100_0500_55210_819 | Accounting : C | 0 | 0 | 0 | 400 | 400 | 100
100_112100_0500_55220_819 | Accounting : P | 0 | 0 | 0 | 3000 | 3000 | 100
100_112200_0500_55210_819 | General [NAME] | 0 | 0 | 0 | 600 | 600 | 100
100_112200_0500_55220_819 | General [NAME] | 0 | 0 | 0 | 4008 | 4008 | 100
100_112300_0700_55210_819 | Computer Appli | 0 | 0 | 0 | 200 | 200 | 100
100_112300_0700_55220_819 | Computer Appli | 0 | 0 | 0 | 1800 | 1800 | 100
100_112400_0700_55210_819 | C.I.S. : Cur. | 0 | 0 | 0 | 400 | 400 | 100
100_112400_0700_55220_819 | C.I.S. : Prior | 0 | 0 | 0 | 3200 | 3200 | 100
100_112500_0500_55210_819 | Court Reportin | 0 | 0 | 0 | 200 | 200 | 100
100_112500_0500_55220_819 | Court Reportin | 0 | 0 | 0 | 2 | 2 | 100
100_112600_0700_55210_819 | Digital Media | 0 | 0 | 0 | 680 | 680 | 100
100_112600_0700_55220_819 | Digital Media | 0 | 0 | 0 | 3535 | 3535 | 100
100_113100_1000_55210_819 | Art : Cur. Yea | 0 | 200 | 400 | 1200 | 800 | 66.67
100_113100_1000_55220_819 | Art : Prior Yr | 0 | 500 | 700 | 2687 | 1987 | 73.95
100_113200_1000_55210_819 | Music : Cur. Y | 0 | 0 | 320.16 | 800 | 479.84 | 59.98
100_113200_1000_55220_819 | Music : Prior | 0 | 0 | 0 | 615 | 615 | 100
100_113300_1000_55210_819 | Theater Arts : | 0 | 0 | 0 | 600 | 600 | 100
100_113300_1000_55220_819 | Theater Arts : | 0 | 0 | 0 | 3323 | 3323 | 100
100_114100_1500_55210_819 | English : Cur. | 0 | 0 | 0 | 3200 | 3200 | 100
100_114100_1500_55220_819 | English : Prio | 0 | 1654.69 | 1654.69 | 3533 | 1878.31 | 53.16
100_114200_1500_55210_819 | E.S.L. : Cur. | 0 | 0 | 0 | 800 | 800 | 100
100_114200_1500_55220_819 | E.S.L. : Prior | 0 | 0 | 0 | 326 | 326 | 100
100_114300_1100_55210_819 | Foreign Langua | 0 | 0 | 0 | 400 | 400 | 100
100_114600_4900_55210_819 | Reading : Cur. | 0 | 0 | 45 | 400 | 355 | 88.75
100_114600_4900_55220_819 | Reading : Prio | 0 | 0 | 0 | 241 | 241 | 100
100_114700_1500_55210_819 | Communication | 0 | 0 | 0 | 800 | 800 | 100
100_114700_1500_55220_819 | Communication | 0 | 0 | 0 | 2223 | 2223 | 100
100_115000_6010_55210_819 | P.E. Division | 0 | 0 | 0 | 3200 | 3200 | 100
100_115000_6010_55220_819 | P.E. Division | 0 | 0 | 964.93 | 6015 | 5050.07 | 83.96
100_115200_6960_51450_819 | Intercollegiat | 0 | 0 | 9750 | 23018 | 13268 | 57.64
100_115200_6960_53120_819 | Intercollegiat | 0 | 0 | 701.27 | 1532 | 830.73 | 54.23
100_115200_6960_53314_819 | Intercollegiat | 0 | 0 | 50 | 0 | -50 | 0
100_115200_6960_53323_819 | Intercollegiat | 0 | 0 | 123.23 | 330 | 206.77 | 62.66
100_115200_6960_53324_819 | Intercollegiat | 0 | 0 | 0 | 345 | 345 | 100
100_115200_6960_53520_819 | Intercollegiat | 0 | 0 | 106.77 | 250 | 143.23 | 57.29
100_115200_6960_53620_819 | Intercollegiat | 0 | 0 | 143.37 | 336 | 192.63 | 57.33
100_115200_6960_55940_819 | Intercollegiat | 0 | 0 | 109381.68 | 109382 | 0.32 | 0
100_116200_0400_55210_819 | Biology : Cur. | 0 | 0 | 0 | 1600 | 1600 | 100
100_116200_0400_55220_819 | Biology : Prio | 0 | 2869.61 | 2869.61 | 10375 | 7505.39 | 72.34
100_116300_1900_55210_819 | Chemistry : Cu | 0 | 0 | 0 | 600 | 600 | 100
100_116300_1900_55220_819 | Chemistry : Pr | 0 | 0 | 0 | 4700 | 4700 | 100
100_116500_1700_55210_819 | Mathematics : | 0 | 0 | 170 | 2640 | 2470 | 93.56
100_116500_1700_55220_819 | Mathematics : | 0 | 0 | 0 | 7175 | 7175 | 100
100_116600_1900_55210_819 | Physical Scien | 0 | 0 | 200 | 960 | 760 | 79.17
100_116600_1900_55220_819 | Physical Scien | 0 | 0 | 0 | 2974 | 2974 | 100
100_117100_2100_55220_819 | [NAME]. of Just | 0 | 0 | 0 | 0 | 0 | 0
100_117200_2200_55210_819 | Anthropology : | 0 | 0 | 0 | 200 | 200 | 100
100_117200_2200_55220_819 | Anthropology : | 0 | 0 | 757.3 | 800 | 42.7 | 5.34
100_117250_2200_55210_819 | Geography : Cu | 0 | 0 | 0 | 200 | 200 | 100
100_117250_2200_55220_819 | Geography : Pr | 0 | 0 | 0 | 1600 | 1600 | 100
100_117300_2200_55210_819 | Economics : Cu | 0 | 0 | 0 | 400 | 400 | 100
100_117300_2200_55220_819 | Economics : Pr | 0 | 0 | 0 | 1400 | 1400 | 100
100_117400_1500_55220_819 | Humanities : P | 0 | 0 | 0 | 280 | 280 | 100
100_117450_1500_55210_819 | Philosophy : C | 0 | 0 | 0 | 400 | 400 | 100
100_117450_1500_55220_819 | Philosophy : P | 0 | 0 | 0 | 4200 | 4200 | 100
100_117500_2200_55210_819 | History : Cur. | 0 | 0 | 0 | 600 | 600 | 100
100_117500_2200_55220_819 | History : Prio | 0 | 0 | 0 | 6400 | 6400 | 100
100_117600_2200_55210_819 | Political Scie | 0 | 0 | 0 | 400 | 400 | 100
100_117600_2200_55220_819 | Political Scie | 0 | 0 | 0 | 3000 | 3000 | 100
100_117700_1000_55210_819 | Photography : | 0 | 0 | 0 | 360 | 360 | 100
100_117700_1000_55220_819 | Photography : | 0 | 0 | 0 | 1990 | 1990 | 100
100_117800_2000_55210_819 | Psychology : C | 0 | 0 | 0 | 400 | 400 | 100
100_117800_2000_55220_819 | Psychology : P | 0 | 0 | 0 | 4600 | 4600 | 100
100_117900_2200_55210_819 | Sociology : Cu | 0 | 0 | 0 | 200 | 200 | 100
100_117900_2200_55220_819 | Sociology : Pr | 0 | 0 | 0 | 2600 | 2600 | 100
100_118000_6010_55210_819 | Student Servic | 0 | 0 | 1596.34 | 5200 | 3603.66 | 69.3
100_118000_6010_55220_819 | Student Servic | 0 | 0 | 877.64 | 16964 | 16086.36 | 94.83
100_119303_6720_51450_819 | WVC-NISOD : PT | 0 | 0 | 0 | 4400 | 4400 | 100
100_119303_6750_55115_819 | WVC-NISOD : Fo | 0 | 0 | 1025.63 | 1100 | 74.37 | 6.76
100_119303_6750_55200_819 | WVC-NISOD : Tr | 0 | 0 | 0 | 3300 | 3300 | 100
100_119304_6750_55115_819 | WVC S.D. Acade | 0 | 0 | 0 | 1100 | 1100 | 100
100_119304_6750_55200_819 | WVC S.D. Acade | 0 | 0 | 0 | 3300 | 3300 | 100
100_119305_6750_55115_819 | WVC S.D. Class | 0 | 0 | 452.71 | 3660 | 3207.29 | 87.63
100_119305_6750_55160_819 | WVC S.D. Class | 0 | 0 | 0 | 440 | 440 | 100
100_119305_6750_55200_819 | WVC S.D. Class | 0 | 85 | 85 | 300 | 215 | 71.67
100_131000_6470_55520_819 | [NAME] | 0 | 0 | 34000 | 34000 | 0 | 0
100_200700_6090_51450_819 | Accreditation/ | 0 | 1817.64 | 1817.64 | 8500 | 6682.36 | 78.62
100_200700_6090_53120_819 | Accreditation/ | 0 | 149.96 | 149.96 | 0 | -149.96 | 0
100_200700_6090_53323_819 | Accreditation/ | 0 | 25.71 | 25.71 | 0 | -25.71 | 0
100_200700_6090_53520_819 | Accreditation/ | 0 | 19.5 | 19.5 | 0 | -19.5 | 0
100_200700_6090_53620_819 | Accreditation/ | 0 | 26.18 | 26.18 | 0 | -26.18 | 0
100_200700_6090_54210_819 | Accreditation/ | 0 | 0 | 176.12 | 1500 | 1323.88 | 88.26
100_200700_6090_55910_819 | Accreditation/ | 0 | 0 | 15579 | 17453 | 1874 | 10.74
100_206200_6750_54210_819 | [NAME] | 0 | 0 | 163.62 | 1000 | 836.38 | 83.64
100_206200_6750_55200_819 | [NAME] | 0 | 0 | 1067.25 | 3000 | 1932.75 | 64.43
100_206300_6750_52310_819 | MC-Classified | 0 | 0 | 0 | 1000 | 1000 | 100
100_206300_6750_54210_819 | MC-Classified | 0 | 0 | 0 | 500 | 500 | 100
100_206300_6750_55115_819 | MC-Classified | 0 | 0 | 0 | 1500 | 1500 | 100
100_206300_6750_55205_819 | MC-Classified | 0 | 0 | 197.05 | 1500 | 1302.95 | 86.86
100_220000_6010_51221_818 | [NAME] | 0 | 0 | 0 | 26000 | 26000 | 100
100_220000_6010_55160_819 | [NAME] | 0 | 0 | 7479 | 7479 | 0 | 0
100_220000_6120_55510_819 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0
100_220000_6440_55940_819 | [NAME] | 0 | 0 | 72921.12 | 73711 | 789.88 | 1.07
100_220000_6770_51450_819 | [NAME] | 0 | 1875 | 4375 | 15000 | 10625 | 70.83
100_220000_6770_53120_819 | [NAME] | 0 | 0 | 51.56 | 0 | -51.56 | 0
100_220000_6770_53314_819 | [NAME] | 0 | 75 | 150 | 0 | -150 | 0
100_220000_6770_53323_819 | [NAME] | 0 | 27.19 | 63.05 | 0 | -63.05 | 0
100_220000_6770_53520_819 | [NAME] | 0 | 19.9 | 46.37 | 0 | -46.37 | 0
100_220000_6770_53620_819 | [NAME] | 0 | 26.72 | 62.29 | 0 | -62.29 | 0
100_220001_7310_57300_819 | MC Categorical | 0 | 0 | 242743.92 | 340397 | 97653.08 | 28.69
100_220002_7310_57300_819 | MC Financial A | 0 | 0 | 0 | 88013 | 88013 | 100
100_220004_6150_55500_819 | MC SARS : Soft | 0 | 0 | 6255 | 6500 | 245 | 3.77
100_220005_6150_55500_819 | [NAME] | 0 | 0 | 97822.63 | 97822 | -0.63 | 0
100_220006_6150_55500_819 | MC CCCApply : | 4099.9 | 0 | 11514.1 | 15609 | -5 | -0.02
100_220007_6010_55500_819 | Astra/LaserFic | 0 | 0 | 8160 | 19057 | 10897 | 57.18
100_220900_6490_55160_819 | MC - Collegewi | 0 | 0 | 2500 | 2500 | 0 | 0
100_220910_4900_51310_819 | Utilities : PT | 0 | 0 | 16500 | 16500 | 0 | 0
100_230000_6120_55510_819 | Instructional | 0 | 0 | 4500 | 4500 | 0 | 0
100_290100_6010_55220_819 | Fixed Cost-Fac | 0 | 0 | 0 | 150650 | 150650 | 100
100_290100_6600_55210_819 | Fixed Cost-Fac | 0 | 127.75 | 7802.44 | 28800 | 20997.56 | 72.91
100_290200_6110_55510_819 | Fixed Cost-Lib | 1438.65 | 399.62 | 36427.35 | 37971 | 105 | 0.28
100_300130_6600_55180_819 | Chanc.-Bd of T | 0 | 4130.95 | 77888.95 | 190925 | 113036.05 | 59.2
100_301120_6720_55170_819 | Advance. Admin | 6200 | 2800 | 9800 | 16000 | 0 | 0
100_301120_6720_55595_819 | Advance. Admin | 0 | 0 | 0 | 864 | 864 | 100
100_304010_6570_55800_819 | DW Utilities - | 0 | 83014.26 | 544146.42 | 605563 | 61416.58 | 10.14
100_304010_6570_55811_819 | DW Utilities - | 0 | 48819.3 | 88794.9 | 159485 | 70690.1 | 44.32
100_304010_6570_55820_819 | DW Utilities - | 12803.34 | 320.12 | 8617.66 | 21421 | 0 | 0
100_304010_6570_55840_819 | DW Utilities - | 0 | 2408.22 | 99395.09 | 137895 | 38499.91 | 27.92
100_304010_6570_55850_819 | DW Utilities - | 0 | 0 | 37559.97 | 74236 | 36676.03 | 49.4
100_304020_6570_55800_819 | DW Utilities | 0 | 52413.45 | 401750.09 | 627482 | 225731.91 | 35.97
100_304020_6570_55811_819 | DW Utilities | 0 | 2478.08 | 79487.16 | 121560 | 42072.84 | 34.61
100_304020_6570_55820_819 | DW Utilities | 18067.8 | 589.76 | 12690.2 | 30758 | 0 | 0
100_304020_6570_55840_819 | DW Utilities | 0 | 3341.72 | 51826.17 | 55236 | 3409.83 | 6.17
100_304020_6570_55850_819 | DW Utilities | 0 | 2009.25 | 16443.25 | 14964 | -1479.25 | -9.88
100_304168_5900_53710_819 | Retirement Inc | 0 | 0 | 47825 | 47825 | 0 | 0
100_304168_6740_53710_819 | Retirement Inc | 0 | 0 | 193708.68 | 196910 | 3201.32 | 1.63
100_304169_7310_57300_819 | Negotiations : | 0 | 0 | 398419 | 398419 | 0 | 0
100_304170_4900_53510_819 | [NAME]. | 0 | 0 | 16392.51 | 32983 | 16590.49 | 50.3
100_304170_6720_55160_819 | [NAME]. | 1681.16 | 409.86 | 122481.76 | 124305 | 142.08 | 0.11
100_304170_6720_55170_819 | [NAME]. | 0 | 7000 | 78700 | 82700 | 4000 | 4.84
100_304170_6720_55185_819 | [NAME]. | 2195.43 | 710.83 | 3645.63 | 9500 | 3658.94 | 38.52
100_304170_6720_55300_819 | [NAME]. | 0 | 0 | 2601.92 | 15000 | 12398.08 | 82.65
100_304170_6720_55592_819 | [NAME]. | 0 | 0 | -81 | 0 | 81 | 0
100_304170_6720_55593_819 | [NAME]. | 0 | 0 | 16710.48 | 15000 | -1710.48 | -11.39
100_304170_6720_55595_819 | [NAME]. | 0 | 0 | 119128.01 | 165000 | 45871.99 | 27.8
100_304170_6790_53520_819 | [NAME]. | 0 | 0 | 16392.49 | 32983 | 16590.51 | 50.3
100_304170_6790_53530_819 | [NAME]. | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6600_55150_819 | Vice Chan.-Fis | 24766.77 | 25061.82 | 145733.23 | 270500 | 100000 | 36.97
100_304180_6600_55910_819 | Vice Chan.-Fis | 0 | 0 | 39289.42 | 50000 | 10710.58 | 21.42
100_304180_6720_52350_819 | Vice Chan.-Fis | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6720_55150_819 | Vice Chan.-Fis | 0 | 0 | 0 | 0 | 0 | 0
100_304180_6770_52320_819 | Vice Chan.-Fis | 0 | 0 | 412.5 | 413 | 0.5 | 0.12
100_304180_6770_52350_819 | Vice Chan.-Fis | 0 | 750 | 13250 | 38000 | 24750 | 65.13
100_304180_6770_53323_819 | Vice Chan.-Fis | 0 | 10.88 | 198.11 | 575 | 376.89 | 65.55
100_304180_6770_53520_819 | Vice Chan.-Fis | 0 | 8.25 | 150.3 | 440 | 289.7 | 65.84
100_304180_6770_53620_819 | Vice Chan.-Fis | 0 | 11.08 | 201.79 | 572 | 370.21 | 64.72
100_304190_5900_53450_819 | Distwide Allot | 0 | 0 | 0 | 0 | 0 | 0
100_304190_6720_55160_819 | Distwide Allot | 0 | 0 | 15480 | 15480 | 0 | 0
100_304190_6740_53450_819 | Distwide Allot | 0 | 0 | 0 | 0 | 0 | 0
100_304190_7300_57300_819 | Distwide Allot | 0 | 0 | 3911000 | 7822000 | 3911000 | 50
100_304197_0000_48896_818 | Dist. Revenue | 0 | 0 | 0 | -52000 | -52000 | 100
100_304197_0000_48897_818 | Dist. Revenue | 0 | -103516.82 | -509240.66 | -683000 | -173759.34 | 25.44
100_304197_0000_48897_819 | Dist. Revenue | 0 | 0 | 0 | 0 | 0 | 0
100_304197_6720_55185_819 | Dist. Revenue | 0 | 0 | 10.46 | 0 | -10.46 | 0
100_304197_7210_57131_819 | Dist. Revenue | 0 | 0 | 1400 | 1400 | 0 | 0
100_304197_7310_57300_818 | Dist. Revenue | 0 | 0 | 139713.7 | 683000 | 543286.3 | 79.54
100_304197_7310_57300_819 | Dist. Revenue | 0 | 0 | 0 | 150000 | 150000 | 100
100_305200_4900_51316_819 | HR- [NAME]. : B | 0 | 0 | 0 | -12266 | -12266 | 100
100_305200_4900_53110_819 | HR- [NAME]. : S | 0 | 0 | 1224.57 | 7500 | 6275.43 | 83.67
100_305200_4900_53410_819 | HR- [NAME]. : H | 0 | 0 | 30000.04 | 60000 | 29999.96 | 50
100_305200_6700_53311_819 | HR- [NAME]. : V | 0 | 0 | 104705.96 | 200000 | 95294.04 | 47.65
100_305200_6730_54210_819 | HR- [NAME]. : N | 14188.75 | 5284.61 | 29711.25 | 43900 | 0 | 0
100_305200_6730_55160_819 | HR- [NAME]. : C | 66781.07 | 13896.14 | 109929.93 | 179057 | 2346 | 1.31
100_305200_6730_55400_819 | HR- [NAME]. : A | 46813.82 | 3031 | 13186.18 | 70000 | 10000 | 14.29
100_305200_6730_55900_819 | HR- [NAME]. : C | 0 | 0 | 0 | 3000 | 3000 | 100
100_305225_6750_55125_819 | HR-Supervisor' | 0 | 0 | 0 | 5200 | 5200 | 100
100_305226_6700_52325_819 | HR - SEIU Neg | 0 | 0 | 0 | 1000 | 1000 | 100
100_306000_6750_55125_819 | Staff [NAME] | 265 | 105 | 935.86 | 4000 | 2799.14 | 69.98
100_308500_6770_55160_819 | Pub. Safety- A | 0 | 0 | 17940.15 | 17941 | 0.85 | 0
100_308600_6770_55160_819 | Fixed Costs : | 4472.32 | 561.96 | 6651.55 | 11124 | 0.13 | 0
100_308600_6770_55500_819 | Fixed Costs : | 6578 | 0 | 0 | 6578 | 0 | 0
100_308601_6770_55120_819 | Fingerprinting | 380 | 20 | 4346 | 7124 | 2398 | 33.66
100_308601_6770_55160_819 | Fingerprinting | 0 | 0 | 0 | 4590 | 4590 | 100
100_308602_6770_55120_819 | Training : Pro | 0 | 980.28 | 3207.51 | 7000 | 3792.49 | 54.18
100_308603_6770_55120_819 | Safety/Maint o | 4646.7 | 307.75 | 6870.54 | 14759 | 3241.76 | 21.96
100_308604_6770_55120_819 | County Communi | 18038.47 | 760.5 | 19961.53 | 38000 | 0 | 0
100_309600_6770_54215_819 | Gen. [NAME] | 1563.12 | 995.64 | 3436.88 | 7000 | 2000 | 28.57
100_309600_6770_55940_819 | Gen. [NAME] | 0 | 3891.53 | 666156.87 | 679644 | 13487.13 | 1.98
100_309660_6770_54210_819 | Gen. Svcs-JPA | 13536.03 | 1057.77 | 6363.97 | 21100 | 1200 | 5.69
100_309660_6770_55160_819 | Gen. Svcs-JPA | 20004.77 | 18986.4 | 30692.23 | 57000 | 6303 | 11.06
100_310700_6750_55500_819 | [NAME] Sys.-Adm | 0 | 0 | 55263.55 | 55264 | 0.45 | 0
100_310700_6780_54210_819 | [NAME] Sys.-Adm | 2751.94 | 382.55 | 18137.63 | 51538 | 30648.43 | 59.47
100_310700_6780_54230_819 | [NAME] Sys.-Adm | 0 | 0 | 21217.3 | 21217 | -0.3 | 0
100_310700_6780_55500_819 | [NAME] Sys.-Adm | 6260.25 | 6065.25 | 187245.28 | 219443 | 25937.47 | 11.82
100_310700_6780_55510_819 | [NAME] Sys.-Adm | 52.14 | 15775.64 | 799558.73 | 862996 | 63385.13 | 7.34
100_310700_6780_56410_819 | [NAME] Sys.-Adm | 16585.76 | 0 | 18687.14 | 50000 | 14727.1 | 29.45
100_310710_6780_55510_819 | Info. Sys.-Dat | 0 | 0 | 14519.89 | 14521 | 1.11 | 0.01
100_310720_6570_55830_819 | Info. Sys.-PBX | 60442.66 | 10658.97 | 94557.34 | 157118 | 2118 | 1.35
100_310720_6570_55832_819 | Info. Sys.-PBX | 29948.43 | 6679.3 | 23644.57 | 54361 | 768 | 1.41
100_310720_6590_55510_819 | Info. Sys.-PBX | 0 | 0 | 3928.5 | 3928 | -0.5 | 0
100_311812_6510_55160_819 | Facility-Cogen | 142747.93 | 26174.92 | 228515.55 | 384224 | 12960.52 | 3.37
100_311812_6510_55810_819 | Facility-Cogen | 18474.16 | 7099.7 | 41525.84 | 60000 | 0 | 0
100_311860_6590_54210_819 | Facility-Safet | 0 | 0 | 0 | 0 | 0 | 0
100_311860_6590_55160_819 | Facility-Safet | 0 | 0 | 0 | 0 | 0 | 0