Page 466 - FY 2020-21 Blue Book Volume I
P. 466
Personnel
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 56,172,353 (8,274,502) 47,897,851
Salaries, As-Needed 3,099,626 500,000 3,599,626
Overtime General 154,000 - 154,000
Total Salaries 59,425,979 (7,774,502) 51,651,477
Expense
Printing and Binding 284,754 - 284,754
Travel 4,000 - 4,000
Contractual Services 8,256,643 (1,338,808) 6,917,835
Medical Supplies 562,664 - 562,664
Transportation 105,079 - 105,079
Oral Board Expense 23,000 - 23,000
Office and Administrative 1,917,991 (413,000) 1,504,991
Total Expense 11,154,131 (1,751,808) 9,402,323
Special
Training Expense 165,474 - 165,474
Employee Service Pins 7,200 - 7,200
Employee Transit Subsidy 1,650,000 - 1,650,000
Total Special 1,822,674 - 1,822,674
Total Personnel 72,402,784 (9,526,310) 62,876,474
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