Account 732018

Acct Descr Travel and Conference

Data
Sum of FY 2017 Sum of FY 2018
Sum of FY 2016 Sum of FY 2017
Amend Bud CE Rec [2017]
Actuals YTD Actuals
Dept-Descr-3 Sum of FY 2016 Amend Bud (BUDGET) (BUDGET) (PREP)
Board of Commissioners 21,500 11,229 20,500 7,780 20,500
Central Services 17,500 11,637 12,500 7,800 19,000
Circuit Court 58,714 48,426 69,514 36,819 67,814
County Clerk 20,175 3,037 19,675 9,870 19,675
County Executive 30,531 22,011 38,431 30,866 37,431
District Court 31,639 23,607 31,639 6,940 33,139
Economic Development and Community Affairs 43,830 21,226 43,830 30,390 43,830
Facilities Management 10,388 6,938 15,388 13,339 20,388
Health and Human Services 146,739 79,175 65,703 64,416 59,369
Human Resources 30,379 30,989 39,528 14,891 39,528
Information Technology 127,070 92,555 131,500 89,862 131,500
Management and Budget 14,000 10,180 0 0 0
Non Departmental 12,000 7,228 12,000 2,572 12,000
Non Dept Employee Retirement 0 8,322 0 7,122 0
Parks and Recreation 24,300 19,593 30,550 24,599 37,250
Probate Court 8,500 4,432 8,500 3,808 8,500
Prosecuting Attorney 25,000 1,624 30,000 7,536 30,000
Public Services 27,700 25,484 27,700 14,550 29,700
Sheriff 47,166 50,646 42,000 16,478 42,000
Treasurers Office 3,950 8,360 10,100 5,947 10,100
Water Resources Commissioner 41,714 69,421 44,714 63,317 55,714
Grand Total 742,795 556,120 693,772 458,905 717,438

Notes:
This data is as of 07/18/2017.
Expenditures are controlled at the expenditure category level (Personnel, Operating, Internal Support) and not the line item level. The 732018 Travel and Conference
line item is within the Operating expenditure category.
Grouped at the 3 character department level and includes all funds.