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HomeMy WebLinkAboutExhibitCivilian Investigative Panel Fund: 121000 - Org: 950101 Actual FY2012-13 Budget Actual FY2013-14 Budget Revenues 481000 - Other-Interfund Transfer 439000 - Pmts Other Local U In Lieu Of Taxes 489900 - Other-Oth N-optg Sour/Carryover 439000 - for cost allocation Hyperion - Other Revenues (Inflows) Hyperion - Total Operating Revenue Expenditures Personnel 512000 - Regular Salaries and Wages 516000 521000 - Fica Taxes 522000 - Retirement Contributions 523000 - Life and Health insurance Hyperion - Personnel Operating Expense 524000 - Workers' Compensation 531000 - Professional Services 532000 - Accounting and Auditing 534000 - Other Contractual Services 540000 - Travel and Per Diem 541000 - Communications & Related Services 541100 - Postage 544000 - Rentals and Leases 546000 - Repair and Maintenance Services YearTotal YearTotal 240,800 178,200 464,000 564,000 704,800 742,200 258,858 1,710 21,800 123,200 110,100 325,800 26,200 106,200 64,500 515,668 522,700 Adopted FY2014-15 Budget YearTotal 500,100 244,000 744,100 314,100 23,500 92,000 85,200 514,800 Proposed FY2015-16 Budget YearTotal 549,800 40,000 127,700 717,500 335,700 900 34,100 71,600 45,800 488,100 7,500 12,500 151,200 7,500 2,932 400 1,400 1,400 7,500 10,200 10,000 13,000 13,500 157,300 148,500 14,000 19,400 1,000 400 400 400 2,800 2,900 2,000 2,000 10,300 10,000 13,500 148,500 19,400 400 400 2,900 2,000 547200 - Printing and Binding -Paper Stock 548100 - Advertising and Related Costs 549000 - Other Current Charges and Obligations 551000 - Office Supplies 552000 - Operating Supplies 554000 - Subscriptions, Memberships, Licenses, Permits & Others 666000 - Capitalized Books, Publications, and Library Materials 663000 - Improvements Other Than Buildings 664000 - Machinery and Equipment 896000- Budget Resrerve Total Operating Expenses Hyperion -Total Personel and Operating Expense Hyperion - Total Revenues Over (under) Expenditures Civilian Investigative Panel Fund: 121000 - Org: 950101 Actual Actual FY2012-13 FY2013-14 Budget Budget Adopted Proposed FY2014-15 FY2015-16 Budget Budget 3,000 2,400 300 2,100 3,200 7,000 800 3,000 4,000 2,500 14,200 2,000 2,500 14,200 2,000 1,100 1,100 2,200 2,200 189,1321 219,500 229,300229,400 704,800 742,200 744,100 717,500