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<br />Company Indian River State College ~
<br />Plan Structure Agency Budget
<br />Period FY 2018 - Mar
<br />Fund FD6ME17 Medical Examiner (FY17 - October 2016 through September 2017)
<br />Budget Activity Budget Balance
<br />Original Budget Amendments Current Budget Commitments Obligations FYTD Actuals Amount
<br />10/01/16 - 9130117
<br />Salaries
<br />53000:Other Professional
<br />$0.00
<br />$202,049.72
<br />$202,049.72
<br />$0.00
<br />$0.00
<br />$161,644.80
<br />$40,404.92
<br />54000:Technical, Clerical, Trade &
<br />$0.00
<br />$96,043.50
<br />$96,043.50
<br />$0.00
<br />$0.00
<br />$84,365.49
<br />$11,678.01
<br />Service
<br />$111.28
<br />$0.00
<br />$2,781.43
<br />$2,201.40
<br />$0.00
<br />$39.93
<br />$39.93
<br />54500:Technical, Clerical, Trade &
<br />$0.00
<br />$9,397.60
<br />$9,397.60
<br />$0.00
<br />$0.00
<br />$5,125.12
<br />$4,272.48
<br />Service - Regular Part-time
<br />$1,716.79
<br />$151.51
<br />$0.00
<br />$1.00
<br />$1.00
<br />$0.00
<br />$0.00
<br />Pers'or'ne,I:�:Benefts,` - -
<br />$1.00
<br />$0.00
<br />$13,397.44
<br />$13,397.44
<br />$0.00
<br />$0.00
<br />$1,319.85
<br />59100:Social Security and Medicare
<br />$0.00
<br />$19,075.83
<br />$19,075.83
<br />$0.00
<br />$0.00
<br />$13,300.90
<br />$5,774.93
<br />Contributions
<br />$163,650.18
<br />$163,650.18
<br />$14,086.65
<br />$0.00
<br />$82,871.07
<br />$66,692.46
<br />$0.00
<br />59200: Retirement Contributions
<br />$0.00
<br />$43,717.71
<br />$43,717.71
<br />$0.00
<br />$0.00
<br />$42,968.46
<br />$749.25
<br />`^300:Accrued Leave Expense
<br />$0.00
<br />$33,900.00
<br />$33,900.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$33,900.00
<br />_ - :)mpensated Absences)
<br />$0.00
<br />$0.00
<br />$29.00
<br />T cv I Personnel Expenses
<br />$0.00
<br />$404,184.36
<br />$404,184.36
<br />$0.00
<br />$0.00
<br />$307,404.77
<br />$96,779.59
<br />60500:Travel
<br />61000: Freight & Postage
<br />61500:Telecommunications
<br />62000: Printing
<br />62500:Repairs & Maintenance
<br />63000:Rentals
<br />63500:lnsurance
<br />64000: Utilities
<br />64500:Other Services
<br />65000: Professional Fees
<br />Mater als;''and,,,Supp
<br />65500: Educational, Office/
<br />Department Material & Supplies
<br />66500:Other Materials & Supplies
<br />Other. C;urrent'Cl arges;`
<br />$0.00
<br />$2,398.93
<br />$2,398.93
<br />$0.00
<br />$0.00
<br />$345.09
<br />$2,053.84
<br />$0.00
<br />$1,026.04
<br />$1,026.04
<br />$0.00
<br />$0.00
<br />$290.19
<br />$735.85
<br />$0.00
<br />$5,094.11
<br />$5,094.11
<br />$111.28
<br />$0.00
<br />$2,781.43
<br />$2,201.40
<br />$0.00
<br />$39.93
<br />$39.93
<br />$0.00
<br />$0.00
<br />$0.00
<br />$39.93
<br />$0.00
<br />$1,868.30
<br />$1,868.30
<br />$0.00
<br />$0.00
<br />$1,716.79
<br />$151.51
<br />$0.00
<br />$1.00
<br />$1.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$1.00
<br />$0.00
<br />$13,397.44
<br />$13,397.44
<br />$0.00
<br />$0.00
<br />$1,319.85
<br />$12,077.59
<br />$0.00
<br />$15,183.86
<br />$15,183.86
<br />$0.00
<br />$0.00
<br />$9,306.89
<br />$5,876.97
<br />$0.00
<br />$163,650.18
<br />$163,650.18
<br />$14,086.65
<br />$0.00
<br />$82,871.07
<br />$66,692.46
<br />$0.00
<br />$31,523.76
<br />$31,523.76
<br />$0.00
<br />$0.00
<br />$7,675.24
<br />$23,848.52
<br />$0.00
<br />$20,361.74
<br />$20,361.74
<br />$0.00
<br />$0.00
<br />$9,824.90
<br />$10,536.84
<br />$0.00
<br />$29.00
<br />$29.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$29.00
<br />
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