Page 442 - FY 2021-22 Blue Book Volume 1
P. 442
Personnel
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 47,897,851 5,326,084 53,223,935
Salaries, As-Needed 3,599,626 75,000 3,674,626
Overtime General 154,000 - 154,000
Total Salaries 51,651,477 5,401,084 57,052,561
Expense
Printing and Binding 284,754 - 284,754
Travel 4,000 - 4,000
Contractual Services 6,917,835 417,000 7,334,835
Medical Supplies 562,664 - 562,664
Transportation 105,079 - 105,079
Oral Board Expense 23,000 - 23,000
Office and Administrative 1,504,991 (11,358) 1,493,633
Total Expense 9,402,323 405,642 9,807,965
Special
Training Expense 165,474 211,000 376,474
Employee Service Pins 7,200 - 7,200
Employee Transit Subsidy 1,650,000 - 1,650,000
Total Special 1,822,674 211,000 2,033,674
Total Personnel 62,876,474 6,017,726 68,894,200
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