Municipality of Anchorage€¦ · Municipality of Anchorage - Alaska – 2018 Health & Human Services Department Indirect Cost Proposal Ethan Berkowitz Mayor Robert Harris Chief Fiscal

Municipality of Anchorage

- Alaska –

2018 Health & Human Services

Department Indirect Cost Proposal

Ethan Berkowitz Mayor

Robert Harris Chief Fiscal Officer

2018INDIRECT COST PROPOSAL

Table of Contents

GENERAL INFORMATIONCertification of Indirect Costs………………………………………………………………………………… 1

Introduction to Indirect Cost Proposal……………………………………………………………………… 2

Letter from the Department of Health & Human Services…………………………………………………3

Organizational Chart at 01/01/2016………………………………………………………………………… 4

INDIRECT COST RATE COMPUTATIONHealth & Human Services Department Rate……………………………………………………………… 5

2016 FINANCIAL INFORMATIONSummary of Billing Units (Including Adjustments)………………………………………………………… 6

Detail of Direct Expenditures………………………………………………………………………………… 9

Detail of IGC Expenditures (Direct and Indirect)……………………………………………………………18

Detail of Billings (IGC) and Program Revenues……………………………………………………………22

Detail of Charges from Central Services Plan IGCs……………………………………………………… 24

Detail of Non-Allowable Expense Adj - Within Unit…………………………………………………………25

INTRAGOVERNMENTAL CHARGE-OUT METHODOLOGIES2110 Health & Human Services Director………………………………………...………………………… 26

2210 H&HS Admin Division………………………………………………….……………………………… 27

2220 H&HS Fiscal Support……………………………………………………………………………………28

2240 H&HS Grants & Contracts…………………………………………………………..…………………29

2320 Direct Services Div Support……………………………………………………………………………30

2410 Public Health Initiatives and Partnerships Div Support………………………………...……………31

Health & Human Services Department

Introduction to Indirect Cost Proposal

This document presents the Indirect Cost Proposal for the Municipality of Anchorage for the period January 1, 2018 through December 31, 2018. This proposal supports our department’s claim to indirect costs on grants and contracts with Federal and State government agencies. Costs presented in this proposal are based on calendar year 2016 (CY16) actual expenses.

One indirect cost rate is developed for each department. This percentage of indirect costs is computed based on total direct costs for the department. Since most grants with Municipal employee support are billed for that support through the Municipal IGCS (Intragovernmental Charge System) the salaries and benefits do not appear as identifiable salaries and benefits amounts upon which to calculate an indirect cost rate based on direct salaries or salaries and benefits.

Costs included in the indirect cost rates include intragovernmental charges from department and division administrative units. Indirect costs also include a share of the allocated central service units’ costs as identified in the Municipality of Anchorage’s 2018 Central Services Plan. In addition, intragovernmental charges from central service units, department and division charging units have been adjusted to subtract costs that are unallowable according to guidelines presented in the Office of Management and Budget guidance on Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards released December 26, 2013.

2018 Indirect Cost Proposal Health & Human Services

2

Letter from the Department of Health and Human Services


3

A

Public Health Emergency Preparedness

Reproductive Health

Disease Prevention & Control

Anchorage Safety Center Centers

Anchorage Domestic Violence Prevention Integrated Dept

Support Section Grants & Contracts

Animal Care & Control

Fiscal

Anchorage Memorial Park

Cemetery

Clinical Services

Administrative Support

Medical Officers

Women, Infants & Children

Health Information Management

Senior Centers

Direct Service Division

Sexual Assault Response Team Child Care

Licensing

AdministrationDivision

Vulnerable Populations

Environmental Health Services / Food Safety & Sanitation Merged with Air Quality

Health & Human Services

Community Development Block Grant

Municipal Manager

Health &Human Services

Public Information Officer

Alaska Homeless Management Info System Sr Services & Emergency Outreach

Community Safety & Development

Public HealthInitiatives &

Partnerships Division


4

COST ITEM AMOUNT

Actual Indirects 4,737,455$

Allocation of Net Costs (over/underbilled costs) as Indirects from:

None -

Total Indirects 4,737,455$

Base (Allowable Direct) 17,647,760$

2018 Rate 26.8%

INDIRECT COST RATE COMPUTATIONHealth & Human Services Department


5

DeptID Description

DirectExpenditures

IGCExpenditures

(Direct andIndirect)

Total Directand IGC

Expenditures

Billings (IGC)and Program

Revenues Net Costs

Adjustmentfor Billings

to NonChargeout

unitsNet Costs,

After Adj

Chargesfrom

CentralServices

Plan IGCs

% NotAllow-able(fromCSP)

FromCentral

ServicesPlan

WithinUnit

AdjustedNet

AllowableCosts

AllowableIGCs Treated

as IndirectCosts (Actual

Indirects)Allowable

Directs2110 * Health/Human Svcs Director 256,245 2,549,306 2,805,551 (2,798,650) 6,901 6,901 471,884 13.13% 61,978 93,163 (148,240) 2120 Medical Director 115,192 28,449 143,641 - 143,641 - 143,641 - 13.13% - - 143,641 21,183 122,458 2150 HHS Debt Service 66,977 - 66,977 - 66,977 - 66,977 - 13.13% - 66,977 - - - 265815G Bioterrorism 2015 284,801 52,542 337,342 (337,342) - 337,342 337,342 - 13.13% - 36,764 300,578 40,853 259,725 265816G Emergency Preparedness 2016 160,380 29,877 190,257 (190,257) - 190,257 190,257 - 13.13% - - 190,257 21,210 169,046 265911G Metro Medical Response 2011 6,930 - 6,930 (6,931) (1) 6,931 6,930 - 13.13% - - 6,930 - 6,930

Total Director Division 890,525 2,660,174 3,550,698 (3,333,180) 217,518 534,529 752,048 471,884 61,978 196,904 493,166 83,247 558,159

2210 * Admin Division Support 608,703 612,886 1,221,589 (1,231,692) (10,103) (10,103) - 13.13% - 102,553 (112,656) 2220 * H&HS Fiscal Support 199,926 29,137 229,063 (229,063) - - - 13.13% - 787 (787) 2240 * H&HS Grants & Contracts 749,426 167,307 916,733 (916,733) - - - 13.13% - 332,816 (332,816) 2250 Animal Care & Control 2,107,787 6,139 2,113,926 (480,951) 1,632,975 480,951 2,113,926 - 13.13% - 20,696 2,093,230 5,333 2,087,898 2720 SART Program 350,000 233 350,233 - 350,233 - 350,233 - 13.13% - - 350,233 203 350,031 225116G ASPCA Med Assistance Grant - 572 572 (26,572) (26,000) 26,572 572 - 13.13% - - 572 497 75 2251G Animal Control Donations 235 - 235 (4,101) (3,866) 4,101 235 - 13.13% - - 235 - 235 225216G ASPCA Sanitation System Grant - 139 139 (6,439) (6,300) 6,439 139 - 13.13% - - 139 121 18 234915G Human Services Matching Grant 514,155 21,952 536,107 (400,913) 135,193 400,913 536,107 - 13.13% - 514,155 21,952 19,069 2,883 234916G FY17 Human Svcs Matching Grant 384,248 19,212 403,460 (600,708) (197,248) 600,708 403,460 - 13.13% - 384,248 19,212 16,689 2,523 272015G 2015 Sexual Assault Resp Team 79,917 1,757 81,674 (80,135) 1,539 80,135 81,674 - 13.13% - - 81,674 1,526 80,147 272016G 2016 Sexual Assault Resp Team - 1,759 1,759 (1,759) - 1,759 1,759 - 13.13% - - 1,759 1,528 231

Total Administration Division 4,994,397 861,094 5,855,490 (3,979,066) 1,876,424 1,601,578 3,478,002 - - 1,355,255 2,122,747 44,965 2,524,041

2320 * Human Services Div Support 124,083 3,455,273 3,579,356 (3,579,356) - - - 13.13% - 94 (94) 2330 Aging Services 1,050,282 182,476 1,232,758 - 1,232,758 - 1,232,758 - 13.13% - - 1,232,758 152,581 1,080,177 2335 Homeless Information Systems - 130,951 130,951 - 130,951 - 130,951 - 13.13% - - 130,951 113,752 17,199 2350 Child/Adult Care Licensing 10,021 481,632 491,653 (43,322) 448,331 43,322 491,653 - 13.13% - - 491,653 418,374 73,279 2360 Safety Center 2,375,565 58,100 2,433,664 - 2,433,664 - 2,433,664 - 13.13% - - 2,433,664 44,742 2,388,923 2380 Family Nutrition & Hlth Svcs - 847,207 847,207 - 847,207 - 847,207 - 13.13% - - 847,207 735,934 111,273 2390 Interpersonal Violence Prevent 725,929 54,430 780,358 - 780,358 - 780,358 - 13.13% - 338,205 442,153 41,839 400,314 2405 Emergency Preparedness - 190,952 190,952 - 190,952 - 190,952 - 13.13% - - 190,952 165,872 25,080 2420 HUD - Operating - 238,690 238,690 - 238,690 - 238,690 - 13.13% - - 238,690 207,340 31,350 2710 Anchorage Memorial Cemetery 622,216 59,686 681,903 (328,559) 353,343 328,559 681,903 - 13.13% - 259,353 422,549 47,789 374,760 15223G CDBG PY03 CDD REHAB 203 51 255 - 255 - 255 - 13.13% - - 255 - 255 152310G CDBG 2010 324 - 324 (532) (208) 532 324 - 13.13% - 324 - - - 152311G CDBG 2011 1 - 1 54,884 54,885 (54,884) 1 - 13.13% - 1 (0) - (0) 152312G CDBG 2012 29,924 - 29,924 (29,924) - 29,924 29,924 - 13.13% - 29,924 - - - 152313G CDBG 2013 349,773 35 349,808 (349,284) 524 349,284 349,808 - 13.13% - 348,914 894 - 894 152314G CDBG 2014 350,473 - 350,473 (350,473) - 350,473 350,473 - 13.13% - 350,473 - - - 152315G CDBG 2015 440,181 291 440,472 (440,472) - 440,472 440,472 - 13.13% - 432,813 7,659 - 7,659 152316G CDBG 2016 381,060 9,421 390,481 (1,239,878) (849,397) 1,239,878 390,481 - 13.13% - 69,671 320,810 - 320,810 15233G CDBG 03 - - - (255) (255) 255 - - 13.13% - - - - - 15234G CDBG 04 59 2 61 29,607 29,668 (29,607) 61 - 13.13% - - 61 - 61 15239G CDBG 2009 2 - 2 (2) - 2 2 - 13.13% - 2 - - - 152408GA CDBG ARRA 2010 EECBG 212,478 6,750 219,227 (123,187) 96,041 123,187 219,227 - 13.13% - 3,071 216,156 - 216,156 152412G Home 2012 532,501 196 532,697 (490,037) 42,660 490,037 532,697 - 13.13% - 522,603 10,093 - 10,093 152413G HOME 2013 4,752 - 4,752 (2,534) 2,219 2,534 4,752 - 13.13% - 4,752 - - - 152415G HOME 2015 25,641 - 25,641 (25,641) - 25,641 25,641 - 13.13% - 25,641 - - - 152416G HOME 2016 112,830 2,413 115,243 (115,243) - 115,243 115,243 - 13.13% - 51,243 64,000 - 64,000 15243G HOME 03 - - - 1,245 1,245 (1,245) - - 13.13% - - - - - 15244G HOME 04 - - - 35,934 35,934 (35,934) - - 13.13% - - - - - 15247G Home 07 - - - (2,229) (2,229) 2,229 - - 13.13% - - - - - 15248G HOME 08 - - - (44,636) (44,636) 44,636 - - 13.13% - - - - - 15253G Am Dream Dwnpymt Initiative 03 - - - (35,934) (35,934) 35,934 - - 13.13% - - - - - 15295G SEC 108 Loan Guarantees 1,427,153 - 1,427,153 (48,358) 1,378,795 48,358 1,427,153 - 13.13% - 1,424,686 2,467 - 2,467 1591G CDBG Rehab Loans - - - 85,504 85,504 (85,504) - - 13.13% - - - - - 15936G CDBG Program Income - - - 13,813 13,813 (13,813) - - 13.13% - - - - - 15944G HOME Program Income - - - (126,021) (126,021) 126,021 - - 13.13% - - - - -

Summary of Billing Units (Including Adjustments)

Non-Allowable Expense Adj

Municipality of AnchorageIndirect Cost Proposal

Summary of CostsUsing Results as of December 31, 2016


2018 Indirect Cost Proposal

Health & H

uman Services

6

DeptID Description

DirectExpenditures

IGCExpenditures


Total Directand IGC

Expenditures


Revenues Net Costs


to NonChargeout

unitsNet Costs,

After Adj

Chargesfrom

CentralServices

Plan IGCs


FromCentral

ServicesPlan

WithinUnit

AdjustedNet

AllowableCosts



Indirects)Allowable

Directs





1596G HUD Rehab Loan Recoveries (524) - (524) - (524) - (524) - 13.13% - (524) - - - 232115G Aging Disability Resource Ctr 155,855 29,838 185,694 (185,694) - 185,694 185,694 - 13.13% - 11,878 173,816 23,010 150,806 232116G Aging Disability Resource Ctr 134,530 22,851 157,381 (157,381) - 157,381 157,381 - 13.13% - 624 156,757 17,063 139,694 232216G ADRC Utility Assist Program - - - (5,000) (5,000) 5,000 - - 13.13% - - - - - 232816G AHFC Case Mgmt Grant 30,898 5,018 35,916 (35,916) - 35,916 35,916 - 13.13% - - 35,916 3,469 32,447 233315G Child Care Licensing 2015 741,504 135,697 877,201 (877,201) - 877,201 877,201 - 13.13% - 44,821 832,380 97,343 735,036 233316G Child Care Licensing 2016 614,788 118,949 733,737 (733,737) - 733,737 733,737 - 13.13% - - 733,737 83,120 650,617 233414G ESG 2014 19,431 - 19,431 (19,431) - 19,431 19,431 - 13.13% - - 19,431 - 19,431 233415G ESG 2015 101,394 89 101,483 (101,483) - 101,483 101,483 - 13.13% - - 101,483 - 101,483 233416G ESG 2016 66,724 233 66,958 (66,958) - 66,958 66,958 - 13.13% - - 66,958 - 66,958 236716G AK Center for Treatment - 8,246 8,246 (8,246) - 8,246 8,246 - 13.13% - - 8,246 7,163 1,083 237216G ADVSAIP Grant - 23,323 23,323 (23,323) - 23,323 23,323 - 13.13% - - 23,323 20,260 3,063 238615G WIC Program BP2015 675,871 124,153 800,024 (800,024) - 800,024 800,024 - 13.13% - 21,473 778,551 88,725 689,826 238616G WIC Program BP2016 648,116 125,811 773,927 (773,927) - 773,927 773,927 - 13.13% - 6,430 767,497 87,655 679,842 247715G 2015 TUPP Grant 60,610 8,442 69,052 (69,052) - 69,052 69,052 - 13.13% - 1,298 67,754 5,935 61,819 247716G 2016 TUPP Grant 26,110 4,658 30,767 (30,767) - 30,767 30,767 - 13.13% - - 30,767 3,486 27,281 237214G 2014 Anch DV Prevention Pgm - - - 0 0 (0) - - 13.13% - - - - -

Total Human Services Division 12,050,757 6,325,865 18,376,622 (11,043,029) 7,333,593 7,463,673 14,797,266 - - 3,947,771 10,849,495 2,365,453 8,484,137

2410 * Public Health Div Support 160,459 543,020 703,479 (701,502) 1,977 1,977 - 13.13% - 3,897 (1,920) 2430 Health Information Management 365,531 450,698 816,229 (138) 816,092 138 816,229 - 13.13% - - 816,229 381,199 435,031 2450 Disease Prevention & Control 51,890 525,399 577,289 (278,910) 298,379 278,910 577,289 - 13.13% - - 577,289 456,392 120,896 2460 Reproductive Health 554,250 850,356 1,404,606 (298,123) 1,106,483 298,123 1,404,606 - 13.13% - - 1,404,606 725,965 678,641 2560 Food Safety & Sanitation 1,250,168 299,174 1,549,342 (1,026,965) 522,377 1,026,965 1,549,342 - 13.13% - 7,709 1,541,633 227,872 1,313,761 11414G Donations To MOA Operations - - - 3,500 3,500 (3,500) - - 13.13% - - - - - 2411G Miscellaneous Contributions - - - (3,500) (3,500) 3,500 - - 13.13% - - - - - 247115G HIV Prevention 2015 56,816 9,847 66,663 (66,663) - 66,663 66,663 - 13.13% - - 66,663 7,350 59,314 247116G HIV Prevention 2016 31,170 5,788 36,957 (36,957) - 36,957 36,957 - 13.13% - - 36,957 4,187 32,770 247514G STD Prevention Clinic Svcs 14 11,609 1,471 13,079 (13,079) - 13,079 13,079 - 13.13% - - 13,079 1,134 11,945 248915G Community Health Nursing 2015 1,466,119 256,318 1,722,437 (1,722,437) - 1,722,437 1,722,437 - 13.13% - - 1,722,437 184,557 1,537,880 248916G Community Health Nursing 2016 1,371,937 257,188 1,629,125 (1,629,125) - 1,629,125 1,629,125 - 13.13% - - 1,629,125 183,594 1,445,531 253914G Air Quality 105 2014 1,507 - 1,507 (1,151) 356 1,151 1,507 - 13.13% - - 1,507 - 1,507 253916G Air Quality 105 2016 155,430 22,304 177,734 (193,088) (15,354) 193,088 177,734 - 13.13% - - 177,734 14,867 162,867 254415G Air Quality Public Awareness 262,776 68,048 330,824 (330,824) - 330,824 330,824 - 13.13% - - 330,824 55,907 274,918 255012G ANC Air Toxics Monitoring 1,100 273 1,373 (1,373) - 1,373 1,373 - 13.13% - - 1,373 238 1,136 256216G 2016 FDA AFDO Grant 2,171 66 2,237 (2,237) - 2,237 2,237 - 13.13% - - 2,237 57 2,180 256315G FDA Standard Four Grant 1,522 156 1,678 (1,678) - 1,678 1,678 - 13.13% - - 1,678 89 1,588 256416G 2016 FDA Retail Standard Grant 20,000 440 20,440 (20,440) - 20,440 20,440 - 13.13% - 18,600 1,840 382 1,458

Total Public Health Division 5,764,455 3,290,546 9,055,001 (6,324,692) 2,730,309 5,623,190 8,353,499 - - 30,206 8,323,293 2,243,791 6,081,423

Total Health & Human Services Depart 23,700,134 13,137,678 36,837,812 (24,679,967) 12,157,845 15,222,971 27,380,816 471,884 61,978 5,530,137 21,788,701 4,737,455 17,647,760

* Deptids allocate within department. To avoid double counting, calculations were adjusted to exclude: "Adjustment for Billings to Non-Chargeout units"; "Allowable IGCs Treated as Indirect Costs (Actual Indirects)" and "Allowable Directs"

to be included in recipient Division Rate Calculations, if different from sender division within this department, in the "Allocation of Net Costs (over/underbilled costs) as Indirects from:"

Sender UnitSender UnitDivision

Amount(Over)/Under

Billed

2016Distribution

PercentRecipient

Department Flow Thru

2110 Health/Human Svcs Director HHS Director (148,240) 100.0% Health & Human Services Departm (148,240) Already included in Indirect Cost Rate because recipients are within department.

2210 Admin Division Support HHS Administration (112,656) 100.0% Health & Human Services Departm (112,656) Already included in Indirect Cost Rate because recipients are within department.

2220 H&HS Fiscal Support HHS Administration (787) 100.0% Health & Human Services Departm (787) Already included in Indirect Cost Rate because recipients are within department.

2240 H&HS Grants & Contracts HHS Administration (332,816) 100.0% Health & Human Services Departm (332,816) Already included in Indirect Cost Rate because recipients are within department.

ALLOCATIONS of UNALLOWABLE COSTS FROM ADMIN UNITS


Health & H

uman Services

7

DeptID Description

DirectExpenditures

IGCExpenditures


Total Directand IGC

Expenditures


Revenues Net Costs


to NonChargeout

unitsNet Costs,

After Adj

Chargesfrom

CentralServices

Plan IGCs


FromCentral

ServicesPlan

WithinUnit

AdjustedNet

AllowableCosts



Indirects)Allowable

Directs





2320 Human Services Div Support HHS Human Services (94) 100.0% Health & Human Services Departm (94) Already included in Indirect Cost Rate because recipients are within department.

2410 Public Health Div Support HHS Public Health (1,920) 100.0% Health & Human Services Departm (1,920) Already included in Indirect Cost Rate because recipients are within department.


Health & H

uman Services

8

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 1101 101 2110 155,726.72 2016 Health & Human Services HHS Director MOABU ACTUALS 1301 101 2110 6,798.18 2016 Health & Human Services HHS Director MOABU ACTUALS 1401 101 2110 93,720.24 2016 Health & Human Services HHS Director MOABU ACTUALS 1101 101 2120 62,872.39 2016 Health & Human Services HHS Director MOABU ACTUALS 1301 101 2120 10,302.60 2016 Health & Human Services HHS Director MOABU ACTUALS 1401 101 2120 41,898.50 2016 Health & Human Services HHS Director MOABU ACTUALS 2101 101 2120 13.59 2016 Health & Human Services HHS Director MOABU ACTUALS 3201 101 2120 104.92 2016 Health & Human Services HHS Director MOABU ACTUALS 4101 101 2150 53,205.00 2016 Health & Human Services HHS Director MOABU ACTUALS 4102 101 2150 13,767.05 2016 Health & Human Services HHS Director MOABU ACTUALS 4103 101 2150 4.73 2016 Health & Human Services HHS Administration MOABU ACTUALS 1101 101 2210 260,822.25 2016 Health & Human Services HHS Administration MOABU ACTUALS 1201 101 2210 616.01 2016 Health & Human Services HHS Administration MOABU ACTUALS 1301 101 2210 52,283.98 2016 Health & Human Services HHS Administration MOABU ACTUALS 1401 101 2210 157,391.46 2016 Health & Human Services HHS Administration MOABU ACTUALS 1501 101 2210 172.70 2016 Health & Human Services HHS Administration MOABU ACTUALS 2101 101 2210 2,613.24 2016 Health & Human Services HHS Administration MOABU ACTUALS 2201 101 2210 7,060.76 2016 Health & Human Services HHS Administration MOABU ACTUALS 2208 101 2210 250.89 2016 Health & Human Services HHS Administration MOABU ACTUALS 2209 101 2210 302.56 2016 Health & Human Services HHS Administration MOABU ACTUALS 3101 101 2210 5,719.18 2016 Health & Human Services HHS Administration MOABU ACTUALS 3201 101 2210 1,384.18 2016 Health & Human Services HHS Administration MOABU ACTUALS 3203 101 2210 711.01 2016 Health & Human Services HHS Administration MOABU ACTUALS 3501 101 2210 178.85 2016 Health & Human Services HHS Administration MOABU ACTUALS 3612 101 2210 5,463.68 2016 Health & Human Services HHS Administration MOABU ACTUALS 3701 101 2210 100.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3702 101 2210 8,129.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3805 101 2210 200.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3807 101 2210 626.31 2016 Health & Human Services HHS Administration MOABU ACTUALS 3808 101 2210 445.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3814 101 2210 35.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3828 101 2210 1,644.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2210 102,000.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5605 101 2210 553.36 2016 Health & Human Services HHS Administration MOABU ACTUALS 1101 101 2220 118,036.32 2016 Health & Human Services HHS Administration MOABU ACTUALS 1201 101 2220 250.33 2016 Health & Human Services HHS Administration MOABU ACTUALS 1301 101 2220 5,964.43 2016 Health & Human Services HHS Administration MOABU ACTUALS 1401 101 2220 69,324.52 2016 Health & Human Services HHS Administration MOABU ACTUALS 1501 101 2220 28.65 2016 Health & Human Services HHS Administration MOABU ACTUALS 2101 101 2220 201.92 2016 Health & Human Services HHS Administration MOABU ACTUALS 2201 101 2220 329.96 2016 Health & Human Services HHS Administration MOABU ACTUALS 3105 101 2220 26.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3201 101 2220 318.24 2016 Health & Human Services HHS Administration MOABU ACTUALS 3807 101 2220 500.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3808 101 2220 4,158.72 2016 Health & Human Services HHS Administration MOABU ACTUALS 5609 101 2220 787.06 2016 Health & Human Services HHS Administration MOABU ACTUALS 1101 101 2240 270,178.17 2016 Health & Human Services HHS Administration MOABU ACTUALS 1201 101 2240 5,065.38 2016 Health & Human Services HHS Administration MOABU ACTUALS 1301 101 2240 56,507.11 2016 Health & Human Services HHS Administration MOABU ACTUALS 1401 101 2240 163,228.55 2016 Health & Human Services HHS Administration MOABU ACTUALS 1501 101 2240 7.95 2016 Health & Human Services HHS Administration MOABU ACTUALS 2101 101 2240 434.08 2016 Health & Human Services HHS Administration MOABU ACTUALS 2201 101 2240 3,276.76 2016 Health & Human Services HHS Administration MOABU ACTUALS 3105 101 2240 41.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3201 101 2240 588.69 2016 Health & Human Services HHS Administration MOABU ACTUALS 3801 101 2240 105.10 2016 Health & Human Services HHS Administration MOABU ACTUALS 3805 101 2240 217.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3822 101 2240 4,426.70 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2240 242,982.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5404 101 2240 1,580.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5609 101 2240 787.07 2016 Health & Human Services HHS Administration MOABU ACTUALS 2201 101 2250 2,782.45 2016 Health & Human Services HHS Administration MOABU ACTUALS 2211 101 2250 203.87 2016 Health & Human Services HHS Administration MOABU ACTUALS 3101 101 2250 2,056,995.81 2016 Health & Human Services HHS Administration MOABU ACTUALS 3111 101 2250 912.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3121 101 2250 750.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3201 101 2250 4,278.43 2016 Health & Human Services HHS Administration MOABU ACTUALS 3203 101 2250 1,898.55 2016 Health & Human Services HHS Administration MOABU ACTUALS 3401 101 2250 6,900.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3404 101 2250 517.66 2016 Health & Human Services HHS Administration MOABU ACTUALS 3601 101 2250 6,543.80 2016 Health & Human Services HHS Administration MOABU ACTUALS 3611 101 2250 237.60 2016 Health & Human Services HHS Administration MOABU ACTUALS 3612 101 2250 2,880.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3807 101 2250 2,131.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3808 101 2250 1,697.00 2016


9

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Administration MOABU ACTUALS 3814 101 2250 15.96 2016 Health & Human Services HHS Administration MOABU ACTUALS 3822 101 2250 9.16 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2250 711.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5603 101 2250 14,396.21 2016 Health & Human Services HHS Administration MOABU ACTUALS 5604 101 2250 3,926.84 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 101 2320 82,626.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 101 2320 (13,039.62) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 101 2320 42,585.04 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 101 2320 201.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 101 2320 486.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2208 101 2320 112.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 101 2320 1,593.73 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2320 439.18 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 101 2320 604.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 101 2320 21.70 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3612 101 2320 4,000.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 101 2320 3,810.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 101 2320 93.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3822 101 2320 143.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 101 2320 405.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 101 2330 114,284.13 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 101 2330 130.91 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 101 2330 7,520.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 101 2330 80,778.17 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 101 2330 11.69 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 101 2330 81.55 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 101 2330 154.43 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 101 2330 845,700.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 101 2330 26.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2330 571.27 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 101 2330 173.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 101 2330 550.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 101 2330 300.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 101 2350 135.92 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 101 2350 204.91 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2208 101 2350 307.54 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2350 597.65 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 101 2350 2,358.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 101 2350 39.02 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 101 2350 5,852.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3712 101 2350 144.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3807 101 2350 382.35 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 101 2360 104,515.57 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 101 2360 584.77 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 101 2360 15,419.93 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 101 2360 69,646.45 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 101 2360 27.29 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 101 2360 2,220.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2301 101 2360 708.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 101 2360 2,175,348.10 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2360 2,443.26 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 101 2360 2,502.86 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 101 2360 16.02 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3501 101 2360 2,025.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3803 101 2360 15.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 101 2360 30.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 101 2360 60.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 101 2390 118,306.39 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 101 2390 832.69 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 101 2390 9,896.67 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 101 2390 62,929.07 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 101 2390 483.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 101 2390 193,314.59 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2390 883.68 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3313 101 2390 44.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 101 2390 532.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3801 101 2390 311.58 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3807 101 2390 93.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 101 2390 50.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 101 2390 45.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3901 101 2390 334,690.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5401 101 2390 776.97 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5404 101 2390 900.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 101 2390 116.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5609 101 2390 1,721.49 2016


10

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Public Health MOABU ACTUALS 1101 101 2410 88,242.73 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 101 2410 (3,242.42) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 101 2410 49,972.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 101 2410 46.78 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 101 2410 260.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 101 2410 1,648.49 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 101 2410 242.62 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 101 2410 1,376.95 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3337 101 2410 120.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 101 2410 11,000.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3702 101 2410 6,204.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3802 101 2410 1,920.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3805 101 2410 250.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3814 101 2410 120.30 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 101 2410 320.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3901 101 2410 1,977.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 101 2430 193,258.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 101 2430 248.08 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 101 2430 19,944.32 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 101 2430 143,444.87 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 101 2430 1,371.47 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 101 2430 1,470.64 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2211 101 2430 457.54 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 101 2430 281.25 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 101 2430 426.74 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3312 101 2430 21.25 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 101 2430 255.26 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 101 2430 2,200.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 101 2430 235.50 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3822 101 2430 1,776.48 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 101 2430 139.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 101 2450 423.87 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 101 2450 29,752.30 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 101 2450 52.06 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3203 101 2450 278.92 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3303 101 2450 21.29 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 101 2450 638.79 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 101 2450 10,405.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 101 2450 10,303.10 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3814 101 2450 14.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 101 2460 240,373.41 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 101 2460 556.16 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 101 2460 42,533.61 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 101 2460 148,047.95 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 101 2460 20.21 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 101 2460 2,391.39 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 101 2460 80,066.53 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 101 2460 170.16 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2211 101 2460 26.79 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2301 101 2460 61.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 101 2460 844.65 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3105 101 2460 25.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 101 2460 2,884.25 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3203 101 2460 1,532.58 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3302 101 2460 18.77 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3336 101 2460 (7.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3337 101 2460 227.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 101 2460 1,384.50 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 101 2460 19,800.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3805 101 2460 867.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 101 2460 10,883.26 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3814 101 2460 10.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3822 101 2460 221.58 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 101 2460 1,310.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 101 2560 598,712.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 101 2560 2,961.42 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 101 2560 100,140.90 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 101 2560 395,512.66 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 101 2560 456.78 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 101 2560 1,871.40 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 101 2560 12,005.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 101 2560 2,925.25 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2209 101 2560 132.14 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2301 101 2560 400.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 101 2560 52,885.00 2016


11

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Public Health MOABU ACTUALS 3105 101 2560 109.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3111 101 2560 920.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 101 2560 3,396.51 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3203 101 2560 1,666.92 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3303 101 2560 (19.99) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3333 101 2560 (800.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3334 101 2560 443.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3336 101 2560 502.87 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3337 101 2560 264.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3338 101 2560 620.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 101 2560 1,003.26 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 101 2560 15,194.03 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3702 101 2560 21,749.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3712 101 2560 25,833.15 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3805 101 2560 209.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 101 2560 30.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3814 101 2560 50.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3822 101 2560 2,693.42 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 101 2560 1,510.50 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3901 101 2560 609.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5411 101 2560 91.75 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5609 101 2560 6,088.48 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 101 2710 76,021.14 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 101 2710 5,455.26 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 101 2710 45,681.92 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 101 2710 708.96 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 101 2710 25,669.53 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2202 101 2710 99.65 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2203 101 2710 2,555.28 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2301 101 2710 5,399.02 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 101 2710 94.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 101 2710 567.79 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3303 101 2710 214.21 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3334 101 2710 630.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3335 101 2710 61.46 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3336 101 2710 1,156.70 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3337 101 2710 264.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3338 101 2710 449.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3501 101 2710 10,651.26 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 101 2710 12,781.39 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3701 101 2710 872.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 101 2710 10,560.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3801 101 2710 164.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 101 2710 46.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 101 2710 274.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 101 2710 162,456.49 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3825 101 2710 74.39 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4101 101 2710 200,027.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4102 101 2710 59,263.71 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4103 101 2710 16.36 2016 Health & Human Services HHS Administration MOABU ACTUALS 3101 101 2720 350,000.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 15223G 203.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152310G 324.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152311G 1.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152312G 29,923.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152313G 624.96 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152313G (148.44) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152313G 382.76 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152313G 348,913.61 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152314G 350,472.71 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152315G 4,004.77 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152315G 683.96 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152315G 3,156.10 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3312 241 152315G 3.38 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 241 152315G (480.80) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152315G 432,813.09 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152316G 151,643.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 241 152316G 13.06 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152316G 15,139.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152316G 92,490.13 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 241 152316G 627.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2208 241 152316G 63.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2211 241 152316G 197.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 241 152316G 199.25 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 241 152316G 395.77 2016


12

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 3203 241 152316G 811.03 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 241 152316G 1,901.39 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 241 152316G 2,404.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 241 152316G 2,460.88 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3807 241 152316G 62.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 241 152316G 45,442.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152316G 66,937.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 241 152316G 273.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 15234G 38.94 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 15234G 6.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 15234G 13.88 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 15239G 1.87 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152408GA 120,976.35 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 241 152408GA 12.31 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152408GA 3,834.48 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152408GA 78,165.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 241 152408GA 331.73 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2208 241 152408GA 118.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 241 152408GA 24.65 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 241 152408GA 322.37 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 241 152408GA 536.63 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3312 241 152408GA (3.38) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3334 241 152408GA 597.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3335 241 152408GA 11.25 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3337 241 152408GA 264.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 241 152408GA 368.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3702 241 152408GA 3,846.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 241 152408GA 3,071.25 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152412G 3,502.30 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152412G 4,582.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152412G 1,812.73 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152412G 522,603.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152413G 4,752.27 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152415G 25,641.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 152416G 31,140.48 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 152416G 7,432.18 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 152416G 23,014.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152416G 51,243.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 241 15295G 20.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 241 15295G 246.70 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3822 241 15295G 2,200.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4105 241 15295G 1,350,000.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4111 241 15295G 74,686.30 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 1596G (524.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 3101 261 2251G 235.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 232115G 52,556.27 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 232115G 5,046.86 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 232115G 32,838.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 232115G 403.09 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 232115G 3,109.24 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 231 232115G 46,389.88 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 232115G 158.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3202 231 232115G 39.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 231 232115G 672.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 232115G 11,327.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 232115G 2,320.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 231 232115G (55.46) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 232115G 500.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 232115G 550.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 232116G 52,857.67 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 232116G 4,653.18 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 232116G 28,741.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 232116G 110.58 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 232116G 2,273.27 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 231 232116G 43,692.73 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 232116G 162.06 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 231 232116G 67.94 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3335 231 232116G 179.01 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3336 231 232116G 209.88 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3337 231 232116G 120.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 232116G 624.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 232116G 777.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 231 232116G 11.01 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 232116G 50.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 232816G 16,487.13 2016


13

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 232816G 1,129.98 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 232816G 10,589.52 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 232816G 705.49 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 232816G 1,493.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 232816G 394.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 232816G 98.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 233315G 349,483.15 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 233315G 33,037.18 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 233315G 39,022.01 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 233315G 257,727.98 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 231 233315G 2,655.71 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 233315G 1,532.82 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 233315G 10,344.55 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2301 231 233315G 945.53 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 231 233315G 60.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 233315G 1,083.18 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 231 233315G 545.01 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 231 233315G 42.84 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 233315G 200.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3814 231 233315G 3.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5401 231 233315G 17,463.24 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 233315G 27,357.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 233316G 344,662.22 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 233316G 11,710.10 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 233316G 32,930.42 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 233316G 209,638.04 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 231 233316G 308.33 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 233316G 1,968.34 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 233316G 3,540.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2211 231 233316G 1,947.29 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 231 233316G 52.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 233316G 1,109.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 231 233316G 110.16 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3334 231 233316G 945.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3335 231 233316G 14.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3336 231 233316G 864.28 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3337 231 233316G 168.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3338 231 233316G 500.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 233316G 85.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 231 233316G 140.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 233316G 4,095.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 241 233414G 19,431.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 233415G 1,835.26 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 233415G (13.52) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 233415G 1,314.49 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 241 233415G 32,202.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3501 241 233415G 19,303.76 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3701 241 233415G 46,751.59 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 241 233416G 3,227.82 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 241 233416G 19.59 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 241 233416G 462.82 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 241 233416G 2,600.46 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3501 241 233416G 9,813.64 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3701 241 233416G 50,599.82 2016 Health & Human Services HHS Administration MOABU ACTUALS 3815 231 234915G 514,154.84 2016 Health & Human Services HHS Administration MOABU ACTUALS 3815 231 234916G 384,247.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 238615G 310,223.98 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 238615G 5,192.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 238615G 37,135.78 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 238615G 256,492.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 231 238615G 0.12 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 238615G 8,541.11 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 238615G 18,254.45 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 231 238615G 7,072.64 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 231 238615G 71.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 238615G 4,639.83 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3202 231 238615G 26.96 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 231 238615G 1,478.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 231 238615G 231.31 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3338 231 238615G 350.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 238615G 4,038.76 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3807 231 238615G 656.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 231 238615G 2,005.69 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 238615G 2,025.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 238615G 14,973.00 2016


14

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 5609 231 238615G 2,461.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 238616G 343,721.69 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 238616G 3,182.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 238616G 34,951.11 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 238616G 230,724.17 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 238616G 1,485.45 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 238616G 9,136.66 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3101 231 238616G 5,937.26 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3105 231 238616G 161.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3201 231 238616G 4,418.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3202 231 238616G 225.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3203 231 238616G 2,134.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 231 238616G 265.14 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3601 231 238616G 979.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 238616G 569.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3805 231 238616G 150.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3807 231 238616G 737.30 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3808 231 238616G 3,476.51 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 238616G 1,386.13 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 231 238616G 2,816.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5609 231 238616G 1,658.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 247115G 24,489.42 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 231 247115G 194.22 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 247115G 3,121.39 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 247115G 18,141.19 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 231 247115G 1.98 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 247115G 67.62 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 231 247115G 10,800.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 247116G 14,903.51 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 231 247116G 22.90 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 247116G 1,457.52 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 247116G 9,714.52 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 231 247116G 22.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 247116G 5,048.63 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 247514G 1,994.95 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 231 247514G 953.75 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 247514G 243.81 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 247514G 1,761.03 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 247514G 6,655.23 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 247715G 27,721.69 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 247715G 49.17 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 247715G 2,281.22 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 247715G 20,235.60 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2101 231 247715G 69.12 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 247715G 6,327.91 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2211 231 247715G 1,312.62 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3302 231 247715G 57.24 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3303 231 247715G 152.33 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3611 231 247715G 255.09 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3701 231 247715G 420.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3828 231 247715G 430.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 247715G 1,297.70 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1101 231 247716G 10,290.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1201 231 247716G 26.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1301 231 247716G 785.57 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1401 231 247716G 6,583.55 2016 Health & Human Services HHS Human Services MOABU ACTUALS 1501 231 247716G 15.76 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2201 231 247716G 6,007.07 2016 Health & Human Services HHS Human Services MOABU ACTUALS 2211 231 247716G 47.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3334 231 247716G 1,001.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3335 231 247716G 105.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3336 231 247716G 982.93 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3337 231 247716G 264.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 248915G 716,471.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 231 248915G 2,053.99 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 248915G 87,588.39 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 248915G 545,802.01 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 231 248915G 44.10 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 248915G 47,017.27 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 231 248915G 125.51 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2211 231 248915G 413.08 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2301 231 248915G 74.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 231 248915G 221.70 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3105 231 248915G 25.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 231 248915G 1,034.60 2016


15

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Public Health MOABU ACTUALS 3203 231 248915G 564.83 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3302 231 248915G 167.94 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3303 231 248915G 49.90 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3312 231 248915G 7.10 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3334 231 248915G 1,503.70 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3335 231 248915G 141.67 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3336 231 248915G 5,101.03 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3337 231 248915G 900.20 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3338 231 248915G 390.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3339 231 248915G 30.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 231 248915G 361.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3612 231 248915G 12,700.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3701 231 248915G 7,731.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3702 231 248915G 1,596.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3805 231 248915G 750.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 231 248915G 31,812.81 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 231 248915G 1,440.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 248916G 727,220.86 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 231 248916G 1,551.47 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 248916G 73,281.81 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 248916G 462,003.06 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 231 248916G 343.21 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2101 231 248916G 2,172.83 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 248916G 50,181.53 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 231 248916G 129.27 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 231 248916G 53.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3105 231 248916G 26.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 231 248916G 1,058.96 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3203 231 248916G 715.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3303 231 248916G 7.04 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3601 231 248916G 1,530.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3701 231 248916G 280.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3702 231 248916G 1,596.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3805 231 248916G 1,432.99 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3808 231 248916G 43,017.40 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 231 248916G 5,335.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 241 253914G 127.18 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 241 253914G 375.99 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 241 253914G 1,003.85 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 241 253916G 84,648.19 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1201 241 253916G 426.63 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 241 253916G 10,419.68 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 241 253916G 53,380.01 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 241 253916G 39.48 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2208 241 253916G 496.09 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3201 241 253916G 626.46 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3203 241 253916G 198.35 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3702 241 253916G 3,804.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3801 241 253916G 109.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3828 241 253916G 1,282.50 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 231 254415G 53,221.74 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 231 254415G 6,939.82 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 231 254415G 37,027.96 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1501 231 254415G 41.22 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 231 254415G 8,294.20 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3101 231 254415G 157,251.23 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3803 241 255012G 1,100.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3334 241 256216G 1,151.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3336 241 256216G 336.28 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3337 241 256216G 384.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3338 241 256216G 300.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1101 241 256315G 925.70 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1301 241 256315G 101.31 2016 Health & Human Services HHS Public Health MOABU ACTUALS 1401 241 256315G 495.19 2016 Health & Human Services HHS Public Health MOABU ACTUALS 2201 241 256416G 1,399.93 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5411 241 256416G 18,310.56 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5604 241 256416G 289.51 2016 Health & Human Services HHS Director MOABU ACTUALS 1101 231 265815G 88,144.30 2016 Health & Human Services HHS Director MOABU ACTUALS 1201 231 265815G 5,305.64 2016 Health & Human Services HHS Director MOABU ACTUALS 1301 231 265815G 11,334.83 2016 Health & Human Services HHS Director MOABU ACTUALS 1401 231 265815G 62,436.96 2016 Health & Human Services HHS Director MOABU ACTUALS 1501 231 265815G 39.87 2016 Health & Human Services HHS Director MOABU ACTUALS 2101 231 265815G 134.86 2016 Health & Human Services HHS Director MOABU ACTUALS 2201 231 265815G 56,511.59 2016 Health & Human Services HHS Director MOABU ACTUALS 2208 231 265815G 366.54 2016


16

Detail of Direct ExpendituresCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 2301 231 265815G 11,642.49 2016 Health & Human Services HHS Director MOABU ACTUALS 3201 231 265815G 1,773.48 2016 Health & Human Services HHS Director MOABU ACTUALS 3202 231 265815G 13.45 2016 Health & Human Services HHS Director MOABU ACTUALS 3334 231 265815G 1,606.50 2016 Health & Human Services HHS Director MOABU ACTUALS 3335 231 265815G 167.13 2016 Health & Human Services HHS Director MOABU ACTUALS 3336 231 265815G 2,335.07 2016 Health & Human Services HHS Director MOABU ACTUALS 3337 231 265815G 648.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3338 231 265815G 1,605.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3339 231 265815G 37.50 2016 Health & Human Services HHS Director MOABU ACTUALS 3701 231 265815G 1,110.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3702 231 265815G 2,088.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3808 231 265815G 640.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3814 231 265815G 95.00 2016 Health & Human Services HHS Director MOABU ACTUALS 5302 231 265815G 9,746.50 2016 Health & Human Services HHS Director MOABU ACTUALS 5401 231 265815G 5,770.00 2016 Health & Human Services HHS Director MOABU ACTUALS 5411 231 265815G 1,399.00 2016 Health & Human Services HHS Director MOABU ACTUALS 5603 231 265815G 15,359.87 2016 Health & Human Services HHS Director MOABU ACTUALS 5609 231 265815G 4,489.00 2016 Health & Human Services HHS Director MOABU ACTUALS 1101 231 265816G 84,248.20 2016 Health & Human Services HHS Director MOABU ACTUALS 1201 231 265816G 76.99 2016 Health & Human Services HHS Director MOABU ACTUALS 1301 231 265816G 10,069.40 2016 Health & Human Services HHS Director MOABU ACTUALS 1401 231 265816G 53,396.63 2016 Health & Human Services HHS Director MOABU ACTUALS 1501 231 265816G 57.78 2016 Health & Human Services HHS Director MOABU ACTUALS 2201 231 265816G 5,594.37 2016 Health & Human Services HHS Director MOABU ACTUALS 2209 231 265816G 341.51 2016 Health & Human Services HHS Director MOABU ACTUALS 2301 231 265816G 316.75 2016 Health & Human Services HHS Director MOABU ACTUALS 3201 231 265816G 475.44 2016 Health & Human Services HHS Director MOABU ACTUALS 3203 231 265816G 416.18 2016 Health & Human Services HHS Director MOABU ACTUALS 3302 231 265816G 192.24 2016 Health & Human Services HHS Director MOABU ACTUALS 3701 231 265816G 3,030.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3702 231 265816G 2,088.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3808 231 265816G 6.60 2016 Health & Human Services HHS Director MOABU ACTUALS 3814 231 265816G 70.00 2016 Health & Human Services HHS Director MOABU ACTUALS 3701 231 265911G 6,930.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3101 231 272015G 79,916.51 2016

23,700,133.69


17

Detail of IGC Expenditures (Direct (D) and Indirect (I))

CSPCat. Department Division Unit Ledger Acct D/I Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 6022 I 101 2110 12,764.07 2016 Health & Human Services HHS Director MOABU ACTUALS 6023 I 101 2110 15,128.34 2016 Health & Human Services HHS Director MOABU ACTUALS 6024 I 101 2110 740.10 2016 Health & Human Services HHS Director MOABU ACTUALS 6026 I 101 2110 7,292.09 2016 Health & Human Services HHS Director MOABU ACTUALS 6029 I 101 2110 102,433.42 2016 Health & Human Services HHS Director MOABU ACTUALS 6031 I 101 2110 19,207.63 2016 Health & Human Services HHS Director MOABU ACTUALS 6037 I 101 2110 24,423.59 2016 Health & Human Services HHS Director MOABU ACTUALS 6042 I 101 2110 179,385.62 2016 Health & Human Services HHS Director MOABU ACTUALS 6043 I 101 2110 282,506.71 2016 Health & Human Services HHS Director MOABU ACTUALS 6044 I 101 2110 26,182.97 2016 Health & Human Services HHS Director MOABU ACTUALS 6045 I 101 2110 144,697.38 2016 Health & Human Services HHS Director MOABU ACTUALS 6046 I 101 2110 117,887.11 2016 Health & Human Services HHS Director MOABU ACTUALS 6059 I 101 2110 589.78 2016 Health & Human Services HHS Director MOABU ACTUALS 6060 I 101 2110 9,722.73 2016 Health & Human Services HHS Director MOABU ACTUALS 6064 I 101 2110 12,186.02 2016 Health & Human Services HHS Director MOABU ACTUALS 6073 I 101 2110 88,483.66 2016 Health & Human Services HHS Director MOABU ACTUALS 6076 I 101 2110 4,679.40 2016 Health & Human Services HHS Director MOABU ACTUALS 6081 I 101 2110 9,313.67 2016 Health & Human Services HHS Director MOABU ACTUALS 6088 I 101 2110 20,105.46 2016 Health & Human Services HHS Director MOABU ACTUALS 6089 I 101 2110 56,113.78 2016 Health & Human Services HHS Director MOABU ACTUALS 6091 I 101 2110 16,419.40 2016 Health & Human Services HHS Director MOABU ACTUALS 6095 I 101 2110 18,848.85 2016 Health & Human Services HHS Director MOABU ACTUALS 6100 I 101 2110 5,291.83 2016 Health & Human Services HHS Director MOABU ACTUALS 6103 I 101 2110 50,702.43 2016 Health & Human Services HHS Director MOABU ACTUALS 6104 I 101 2110 21,939.91 2016 Health & Human Services HHS Director MOABU ACTUALS 6105 I 101 2110 8,199.96 2016 Health & Human Services HHS Director MOABU ACTUALS 6107 I 101 2110 39,075.34 2016 Health & Human Services HHS Director MOABU ACTUALS 6110 I 101 2110 54,568.87 2016 Health & Human Services HHS Director MOABU ACTUALS 6112 I 101 2110 20,257.56 2016 Health & Human Services HHS Director MOABU ACTUALS 6145 D 101 2110 127.14 2016 Health & Human Services HHS Director MOABU ACTUALS 6147 D 101 2110 8,748.84 2016 Health & Human Services HHS Director MOABU ACTUALS 6181 I 101 2110 8,324.76 2016 Health & Human Services HHS Director MOABU ACTUALS 6194 I 101 2110 22,388.45 2016 Health & Human Services HHS Director MOABU ACTUALS 6198 I 101 2110 16,645.04 2016 Health & Human Services HHS Director MOABU ACTUALS 6443 I 101 2110 37,610.85 2016 Health & Human Services HHS Director MOABU ACTUALS 6608 I 101 2110 1,082,769.68 2016 Health & Human Services HHS Director MOABU ACTUALS 6746 I 101 2110 3,543.76 2016 Health & Human Services HHS Director MOABU ACTUALS 6145 D 101 2120 58.11 2016 Health & Human Services HHS Director MOABU ACTUALS 6147 D 101 2120 4,004.67 2016 Health & Human Services HHS Director MOABU ACTUALS 6211 I 101 2120 23,920.08 2016 Health & Human Services HHS Director MOABU ACTUALS 6222 I 101 2120 466.24 2016 Health & Human Services HHS Administration MOABU ACTUALS 6086 I 101 2210 1,811.86 2016 Health & Human Services HHS Administration MOABU ACTUALS 6145 D 101 2210 229.83 2016 Health & Human Services HHS Administration MOABU ACTUALS 6147 D 101 2210 15,811.68 2016 Health & Human Services HHS Administration MOABU ACTUALS 6211 I 101 2210 574,082.16 2016 Health & Human Services HHS Administration MOABU ACTUALS 6222 I 101 2210 7,654.17 2016 Health & Human Services HHS Administration MOABU ACTUALS 6608 I 101 2210 7,399.42 2016 Health & Human Services HHS Administration MOABU ACTUALS 6774 I 101 2210 5,896.83 2016 Health & Human Services HHS Administration MOABU ACTUALS 6145 D 101 2220 98.19 2016 Health & Human Services HHS Administration MOABU ACTUALS 6147 D 101 2220 6,765.60 2016 Health & Human Services HHS Administration MOABU ACTUALS 6221 I 101 2220 22,273.49 2016 Health & Human Services HHS Administration MOABU ACTUALS 6075 D 101 2240 87,467.11 2016 Health & Human Services HHS Administration MOABU ACTUALS 6145 D 101 2240 235.03 2016 Health & Human Services HHS Administration MOABU ACTUALS 6147 D 101 2240 16,186.46 2016 Health & Human Services HHS Administration MOABU ACTUALS 6221 I 101 2240 44,546.94 2016 Health & Human Services HHS Administration MOABU ACTUALS 6222 I 101 2240 2,059.23 2016 Health & Human Services HHS Administration MOABU ACTUALS 6562 I 101 2240 16,812.20 2016 Health & Human Services HHS Administration MOABU ACTUALS 6222 I 101 2250 6,138.87 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 101 2320 71.17 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 101 2320 4,902.14 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6211 I 101 2320 1,889,687.03 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6221 I 101 2320 879,802.42 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2320 2,370.06 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6224 I 101 2320 672,542.92 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6774 I 101 2320 5,896.84 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 101 2330 97.64 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 101 2330 6,727.28 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2330 1,049.03 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 101 2330 174,601.86 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 101 2335 130,951.37 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2350 1,476.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 101 2350 480,155.07 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 101 2360 94.28 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 101 2360 6,498.42 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2360 3,768.79 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6241 I 101 2360 47,738.03 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 101 2380 829,358.79 2016


18


CSPCat. Department Division Unit Ledger Acct D/I Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 6304 I 101 2380 9,637.28 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6663 I 101 2380 8,211.07 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 101 2390 858.77 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 101 2390 5,405.33 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2390 427.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6241 I 101 2390 47,738.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6241 I 101 2405 190,952.15 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6086 I 101 2410 5,032.94 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 101 2410 71.55 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 101 2410 4,924.52 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6211 I 101 2410 287,041.08 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6221 I 101 2410 133,640.87 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 101 2410 1,709.56 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6224 I 101 2410 102,158.40 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6562 I 101 2410 2,544.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6774 I 101 2410 5,896.83 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6241 I 101 2420 238,690.16 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 101 2430 169.67 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 101 2430 11,693.03 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 101 2430 2,331.20 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6232 I 101 2430 436,504.58 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 101 2450 1,593.01 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6232 I 101 2450 523,805.56 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 101 2460 209.06 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 101 2460 14,416.49 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 101 2460 6,371.98 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6232 I 101 2460 829,358.76 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 101 2560 525.14 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 101 2560 36,322.76 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6221 I 101 2560 144,777.60 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 101 2560 6,877.08 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6224 I 101 2560 110,671.59 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 101 2710 66.91 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 101 2710 4,604.91 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6211 I 101 2710 23,920.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 101 2710 11,345.24 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6224 I 101 2710 8,513.22 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6562 I 101 2710 11,236.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 6222 I 101 2720 233.12 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 15223G 3.14 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 15223G 48.35 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 152313G 0.49 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152313G 34.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152315G 291.29 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 241 152316G 60.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 152316G 152.41 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152316G 9,208.47 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 15234G 0.56 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 15234G 1.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 152408GA 96.38 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152408GA 6,653.59 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 152412G 2.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152412G 193.34 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 152416G 34.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 152416G 2,378.64 2016 Health & Human Services HHS Administration MOABU ACTUALS 6923 I 261 225116G 572.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 6923 I 261 225216G 139.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 232115G 256.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 232115G 44.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 232115G 3,049.17 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 231 232115G 13,244.96 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6408 I 231 232115G 13,243.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 232116G 45.85 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 232116G 3,162.60 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 231 232116G 3,404.93 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6408 I 231 232116G 3,404.92 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 232116G 12,833.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 232816G 90.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 232816G 13.36 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 232816G 921.06 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 232816G 3,994.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 233315G 600.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 233315G 330.30 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 233315G 22,704.65 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 231 233315G 56,030.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 231 233315G 56,030.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 233316G 947.80 2016


19


CSPCat. Department Division Unit Ledger Acct D/I Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 233316G 318.94 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 233316G 21,994.93 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6222 I 231 233316G 11,014.66 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 231 233316G 11,014.65 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 233316G 73,658.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 233415G 1.29 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 233415G 88.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 241 233416G 3.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 241 233416G 230.13 2016 Health & Human Services HHS Administration MOABU ACTUALS 6224 I 231 234915G 21,952.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 6224 I 231 234916G 894.40 2016 Health & Human Services HHS Administration MOABU ACTUALS 6923 I 231 234916G 18,318.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 236716G 8,246.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 237216G 23,323.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 238615G 2,799.85 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 238615G 275.12 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 238615G 18,937.82 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 231 238615G 101,553.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 238615G 587.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6085 D 231 238616G 3,667.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 238616G 303.51 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 238616G 20,931.81 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 I 231 238616G 5,478.33 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 238616G 95,430.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 247115G 19.86 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 247115G 1,366.83 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6246 I 231 247115G 8,460.80 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 247116G 13.77 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 247116G 953.46 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6246 I 231 247116G 437.54 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 231 247116G 4,383.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 247514G 2.34 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 247514G 162.76 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6232 I 231 247514G 542.77 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6245 I 231 247514G 542.77 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 231 247514G 220.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 247715G 23.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 247715G 1,586.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6246 I 231 247715G 6,832.84 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 D 231 247716G 9.21 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6147 D 231 247716G 635.19 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6246 I 231 247716G 577.14 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6923 I 231 247716G 3,436.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6085 D 231 248915G 373.59 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 248915G 622.72 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 248915G 42,859.13 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6209 I 231 248915G 106,231.13 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6245 I 231 248915G 106,231.13 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6085 D 231 248916G 177.06 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 248916G 652.45 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 248916G 45,005.18 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6209 I 231 248916G 26,921.39 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6245 I 231 248916G 26,921.37 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 231 248916G 157,511.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 241 253916G 74.30 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 241 253916G 5,114.74 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6221 I 241 253916G 6,550.32 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 241 253916G 6,550.33 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 241 253916G 4,014.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6085 D 231 254415G 270.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 231 254415G 48.88 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 231 254415G 3,369.69 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 231 254415G 28,045.83 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6290 I 231 254415G 28,045.82 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 231 254415G 8,268.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6222 I 241 255012G 273.44 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 241 256216G 66.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6145 D 241 256315G 2.63 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6147 D 241 256315G 49.90 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 241 256315G 103.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6923 I 241 256416G 440.00 2016 Health & Human Services HHS Director MOABU ACTUALS 6145 D 231 265815G 78.91 2016 Health & Human Services HHS Director MOABU ACTUALS 6147 D 231 265815G 5,432.70 2016 Health & Human Services HHS Director MOABU ACTUALS 6222 I 231 265815G 23,514.56 2016 Health & Human Services HHS Director MOABU ACTUALS 6241 I 231 265815G 23,515.56 2016 Health & Human Services HHS Director MOABU ACTUALS 6145 D 231 265816G 78.06 2016 Health & Human Services HHS Director MOABU ACTUALS 6147 D 231 265816G 5,381.18 2016


20


CSPCat. Department Division Unit Ledger Acct D/I Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 6222 I 231 265816G 3,066.67 2016 Health & Human Services HHS Director MOABU ACTUALS 6241 I 231 265816G 3,066.66 2016 Health & Human Services HHS Director MOABU ACTUALS 6923 I 231 265816G 18,284.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 6923 I 231 272015G 1,757.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 6923 I 231 272016G 1,759.00 2016

13,137,678.20


21

Detail of Billings (IGC) and Program RevenuesCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 6240 101 2110 (2,798,650.43) 2016 Health & Human Services HHS Administration MOABU ACTUALS 6221 101 2210 (6,550.32) 2016 Health & Human Services HHS Administration MOABU ACTUALS 6494 101 2210 (1,225,041.32) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9742 101 2210 (100.50) 2016 Health & Human Services HHS Administration MOABU ACTUALS 6222 101 2220 (201,017.61) 2016 Health & Human Services HHS Administration MOABU ACTUALS 6290 101 2220 (28,045.82) 2016 Health & Human Services HHS Administration MOABU ACTUALS 6224 101 2240 (916,732.53) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9191 101 2250 (233,873.97) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9215 101 2250 (34,764.66) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9484 101 2250 (197,128.52) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9486 101 2250 (14,784.16) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9672 101 2250 (400.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6232 101 2320 (174,619.76) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6314 101 2320 (3,404,735.99) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9426 101 2350 (43,322.15) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6209 101 2410 (133,152.52) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6241 101 2410 (26,582.22) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6408 101 2410 (541,767.26) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9791 101 2430 (137.60) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6245 101 2450 (133,695.27) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9425 101 2450 (144,386.66) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9672 101 2450 (817.60) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9791 101 2450 (10.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 6246 101 2460 (16,308.32) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9427 101 2460 (281,814.82) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9219 101 2560 (2,992.81) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9221 101 2560 (4,250.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9426 101 2560 (1,019,382.50) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9676 101 2560 (340.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9462 101 2710 (328,559.31) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9609 261 11414G 3,500.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152310G (207.66) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152310G (324.32) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152311G 54,885.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152311G (1.20) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152312G (29,923.72) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152313G (269,203.95) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152313G (80,079.93) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152314G (350,472.71) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 6145 241 152315G (14.15) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152315G (403,002.44) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152315G (37,455.20) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152316G (133,877.71) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9601 241 152316G (1,106,000.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 15233G (254.57) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 15234G 29,607.34 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15239G (1.87) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9532 241 152408GA (123,186.86) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152412G (490,037.27) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152413G 466.42 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152413G (3,000.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152415G (22,191.10) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 152415G (3,449.90) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 152416G (115,243.03) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 15243G 1,244.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15244G 35,933.60 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15247G (2,229.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 15248G (44,636.31) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15253G (35,933.60) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15295G (46,282.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9765 241 15295G (2,075.58) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 1591G 79,453.98 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9743 241 1591G 6,050.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9464 241 15936G 13,812.52 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9613 241 15944G (126,021.10) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9601 261 225116G (572.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9609 261 225116G (26,000.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9609 261 2251G (4,100.80) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9601 261 225216G (139.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9609 261 225216G (6,300.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 232115G (55,697.96) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9825 231 232115G (129,995.83) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 232116G (46,577.51) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9825 231 232116G (110,803.92) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9601 261 232216G (5,000.00) 2016


22

Detail of Billings (IGC) and Program RevenuesCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 232816G (35,916.29) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 233315G (877,200.57) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 233316G (733,737.14) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 233414G (19,431.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 233415G (101,482.95) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9331 241 233416G (66,957.60) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9825 231 234915G (400,913.49) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9601 231 234916G (242,982.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9825 231 234916G (357,726.18) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9825 231 236716G (8,246.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9601 231 237214G (334,690.05) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9825 231 237214G 334,690.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9825 231 237216G (23,323.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 238615G (800,024.02) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 238616G (773,926.72) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9609 261 2411G (3,500.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 247115G (66,663.31) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 247116G (36,957.45) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 247514G (13,079.41) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 247715G (69,052.02) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 9398 231 247716G (30,767.41) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 248915G (85,751.87) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9825 231 248915G (1,636,685.06) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 248916G (73,408.91) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9825 231 248916G (1,555,716.37) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 7411 241 253914G (793.42) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 253914G (357.79) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 7411 241 253916G (46,506.59) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 253916G (44,581.77) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9601 241 253916G (102,000.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9398 231 254415G (330,824.39) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 255012G (1,373.44) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 256216G (2,171.28) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9601 241 256216G (66.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 256315G (1,574.73) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9601 241 256315G (103.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9331 241 256416G (20,000.00) 2016 Health & Human Services HHS Public Health MOABU ACTUALS 9601 241 256416G (440.00) 2016 Health & Human Services HHS Director MOABU ACTUALS 9398 231 265815G (337,342.31) 2016 Health & Human Services HHS Director MOABU ACTUALS 9398 231 265816G (190,256.66) 2016 Health & Human Services HHS Director MOABU ACTUALS 9398 231 265911G (6,930.50) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9601 231 272015G (218.00) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9825 231 272015G (79,916.51) 2016 Health & Human Services HHS Administration MOABU ACTUALS 9601 231 272016G (1,759.00) 2016

(24,679,967.18)


23

Detail of Charges from Central Services Plan IGCsCSPCat. Department Division Unit Ledger Acct Fund Deptid Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 6026 101 2110 7,292.09 2016 Health & Human Services HHS Director MOABU ACTUALS 6029 101 2110 102,433.42 2016 Health & Human Services HHS Director MOABU ACTUALS 6037 101 2110 24,423.59 2016 Health & Human Services HHS Director MOABU ACTUALS 6064 101 2110 12,186.02 2016 Health & Human Services HHS Director MOABU ACTUALS 6081 101 2110 9,313.67 2016 Health & Human Services HHS Director MOABU ACTUALS 6088 101 2110 20,105.46 2016 Health & Human Services HHS Director MOABU ACTUALS 6089 101 2110 56,113.78 2016 Health & Human Services HHS Director MOABU ACTUALS 6091 101 2110 16,419.40 2016 Health & Human Services HHS Director MOABU ACTUALS 6095 101 2110 18,848.85 2016 Health & Human Services HHS Director MOABU ACTUALS 6100 101 2110 5,291.83 2016 Health & Human Services HHS Director MOABU ACTUALS 6103 101 2110 50,702.43 2016 Health & Human Services HHS Director MOABU ACTUALS 6104 101 2110 21,939.91 2016 Health & Human Services HHS Director MOABU ACTUALS 6105 101 2110 8,199.96 2016 Health & Human Services HHS Director MOABU ACTUALS 6107 101 2110 39,075.34 2016 Health & Human Services HHS Director MOABU ACTUALS 6110 101 2110 54,568.87 2016 Health & Human Services HHS Director MOABU ACTUALS 6181 101 2110 8,324.76 2016 Health & Human Services HHS Director MOABU ACTUALS 6198 101 2110 16,645.04 2016

471,884.42


24

Detail of Non-Allowable Expense Adjustment - Within UnitCSPCat. Department Division Unit Ledger Acct Fund DeptID Sum Amount Year Health & Human Services HHS Director MOABU ACTUALS 6073 101 2110 88,483.66 2016 Health & Human Services HHS Director MOABU ACTUALS 6076 101 2110 4,679.40 2016 Health & Human Services HHS Director MOABU ACTUALS 4101 101 2150 53,205.00 2016 Health & Human Services HHS Director MOABU ACTUALS 4102 101 2150 13,767.05 2016 Health & Human Services HHS Director MOABU ACTUALS 4103 101 2150 4.73 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2210 102,000.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5605 101 2210 553.36 2016 Health & Human Services HHS Administration MOABU ACTUALS 5609 101 2220 787.06 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2240 242,982.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5404 101 2240 1,580.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5609 101 2240 787.07 2016 Health & Human Services HHS Administration MOABU ACTUALS 6075 101 2240 87,467.11 2016 Health & Human Services HHS Administration MOABU ACTUALS 3111 101 2250 912.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3121 101 2250 750.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 3901 101 2250 711.00 2016 Health & Human Services HHS Administration MOABU ACTUALS 5603 101 2250 14,396.21 2016 Health & Human Services HHS Administration MOABU ACTUALS 5604 101 2250 3,926.84 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 101 2320 93.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3901 101 2390 334,690.05 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5401 101 2390 776.97 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5404 101 2390 900.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 101 2390 116.50 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5609 101 2390 1,721.49 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3802 101 2410 1,920.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3901 101 2410 1,977.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3111 101 2560 920.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 3901 101 2560 609.00 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5411 101 2560 91.75 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5609 101 2560 6,088.48 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 101 2710 46.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4101 101 2710 200,027.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4102 101 2710 59,263.71 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4103 101 2710 16.36 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152310G 324.32 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152311G 1.20 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152312G 29,923.72 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152313G 348,913.61 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152314G 350,472.71 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152315G 432,813.09 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 241 152316G 2,460.88 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152316G 66,937.08 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 241 152316G 273.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 15239G 1.87 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 241 152408GA 3,071.25 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152412G 522,603.44 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152413G 4,752.27 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152415G 25,641.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 152416G 51,243.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4105 241 15295G 1,350,000.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 4111 241 15295G 74,686.30 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3815 241 1596G (524.00) 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 232115G 11,327.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 232115G 550.80 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 232116G 624.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5401 231 233315G 17,463.24 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 233315G 27,357.80 2016 Health & Human Services HHS Administration MOABU ACTUALS 3815 231 234915G 514,154.84 2016 Health & Human Services HHS Administration MOABU ACTUALS 3815 231 234916G 384,247.95 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 238615G 4,038.76 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 238615G 14,973.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5609 231 238615G 2,461.40 2016 Health & Human Services HHS Human Services MOABU ACTUALS 3802 231 238616G 569.75 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 238616G 1,386.13 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5603 231 238616G 2,816.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5609 231 238616G 1,658.00 2016 Health & Human Services HHS Human Services MOABU ACTUALS 5411 231 247715G 1,297.70 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5411 241 256416G 18,310.56 2016 Health & Human Services HHS Public Health MOABU ACTUALS 5604 241 256416G 289.51 2016 Health & Human Services HHS Director MOABU ACTUALS 5302 231 265815G 9,746.50 2016 Health & Human Services HHS Director MOABU ACTUALS 5401 231 265815G 5,770.00 2016 Health & Human Services HHS Director MOABU ACTUALS 5411 231 265815G 1,399.00 2016 Health & Human Services HHS Director MOABU ACTUALS 5603 231 265815G 15,359.87 2016 Health & Human Services HHS Director MOABU ACTUALS 5609 231 265815G 4,489.00 2016

5,530,136.70


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Documents

Municipality of Anchorage€¦ · Municipality of Anchorage - Alaska – 2018 Health & Human Services Department Indirect Cost Proposal Ethan Berkowitz Mayor Robert Harris Chief Fiscal