2025 - 2026 Budget Book - Flipbook - Page 204
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Indigent Health Care Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
SUPPLIES
CAPITAL OUTLAY
Expenditures by Expense Type
Category
SALARIES
Account ID
$427,100
$208,307
$81,603
$3,500
$1,563
FY 2025 Total
Budget
SALARIES
ASSISTANTS
SALARIES
100-635-1100
$202,260.00
$74,582.00
100-635-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS COMP.
UNEMPLOYMENT
100-635-2000
100-635-2010
100-635-2020
100-635-2030
100-635-2050
100-635-2060
OFFICE SUPPLIES
100-635-3100
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
SETON
CONTRACTED
SERVICES
TRANSPORTATION
CONFERENCES
AND SEMINARS
INDIGENTS
PHYSICIAN
SERVICES
PRESCRIPTION
DRUGS
59.15%
28.85%
11.30%
0.48%
0.22%
FY 2025 Estimated FY 2026 Total Budget
Actual
$181,738.92
$75,009.28
$208,307.00
$76,669.00
$127,678.00
$106,729.64
$131,638.00
$82,904.00
$82,904.00
$3,500.00
$3,500.00
$71,052.50
$13,191.91
$20,726.86
$36,578.16
$399.51
$156.06
$3,066.54
$3,066.54
$81,603.00
$81,603.00
$3,500.00
$3,500.00
$427,100.00
$312,152.34
$427,100.00
100-635-4100
$57,000.00
$56,026.65
$57,000.00
100-635-4105
$40,800.00
$44,200.00
$40,800.00
100-635-4231
$300.00
-
$300.00
100-635-4232
$4,000.00
$2,392.81
$4,000.00
100-635-4905
$325,000.00
-
$325,000.00
100-635-4908
-
$38,498.89
-
100-635-4909
-
$21,096.53
-
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