ODOT DEPT 1 |
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 11:48:14.000000_AM 19-FEB-2014 Bus Unit #: 34500 Bus Unit Name: Department of Transportation Fiscal Year: 2014 Department: 2100001 Transit Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 94,186 94,186 94,186 94,186 0 0 0 0 0 0 0 0 376,743 512 Insur.Prem-Hlth-Life,etc 24,381 24,381 24,381 24,381 0 0 0 0 0 0 0 0 97,524 513 FICA-Retirement Contributi 23,223 23,223 23,223 23,223 0 0 0 0 0 0 0 0 92,893 521 Travel - Reimbursements 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 522 Travel - Agency Direct Pmt 0 0 0 0 0 0 0 0 0 0 0 0 0 531 Misc. Administrative Expen 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 532 Rent Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 533 Maintenance & Repair Expen 0 0 0 0 0 0 0 0 0 0 0 0 0 536 General Operating Expenses 250 250 250 250 0 0 0 0 0 0 0 0 1,000 552 Scholar.,Tuition,Incentive 500 500 500 500 0 0 0 0 0 0 0 0 2,000 554 Program Reimb,Litigation C 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 561 Loans,Taxes,Other Disburse 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 225 Public Transit Revolving F 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 310 Const & Maintenance Fund 145,040 145,040 145,040 145,040 0 0 0 0 0 0 0 0 580,160 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 page 1 of 11
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Title | ODOT DEPT 1 |
Full text | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 11:48:14.000000_AM 19-FEB-2014 Bus Unit #: 34500 Bus Unit Name: Department of Transportation Fiscal Year: 2014 Department: 2100001 Transit Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 94,186 94,186 94,186 94,186 0 0 0 0 0 0 0 0 376,743 512 Insur.Prem-Hlth-Life,etc 24,381 24,381 24,381 24,381 0 0 0 0 0 0 0 0 97,524 513 FICA-Retirement Contributi 23,223 23,223 23,223 23,223 0 0 0 0 0 0 0 0 92,893 521 Travel - Reimbursements 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 522 Travel - Agency Direct Pmt 0 0 0 0 0 0 0 0 0 0 0 0 0 531 Misc. Administrative Expen 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 532 Rent Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 533 Maintenance & Repair Expen 0 0 0 0 0 0 0 0 0 0 0 0 0 536 General Operating Expenses 250 250 250 250 0 0 0 0 0 0 0 0 1,000 552 Scholar.,Tuition,Incentive 500 500 500 500 0 0 0 0 0 0 0 0 2,000 554 Program Reimb,Litigation C 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 561 Loans,Taxes,Other Disburse 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 225 Public Transit Revolving F 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 310 Const & Maintenance Fund 145,040 145,040 145,040 145,040 0 0 0 0 0 0 0 0 580,160 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 page 1 of 11 |
Date created | 2014-02-21 |
Date modified | 2014-02-21 |