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Department Human Resources
Expense Type Amount
Other Office Related Supplies $50.00
Hardware Maint & Support Serv $118.32
Wellness Services $263.00
Postage & Freight Services $345.13
Office & Bldg Rental Services $405.00
Telephone Services $600.03
Mileage $1,414.49
Long Term Care $3,279.07
Copy & Reproduction Services $3,739.58
Furniture $3,958.39
Other Repair & Maint Serv $3,995.51
Equipment, Non Office $5,290.84
Food & Related Supplies $5,352.30
Books & Periodicals $5,761.55
Computer Hardware $6,702.33
Legal Services $7,025.00
Cell Phones Services $7,245.38
Meals - Business, Non Travel $7,988.82
Health & Safety Supplies $9,672.82
Dues & Subscription Services $10,789.78
Office Equipment $13,233.13
Other Supplies $13,956.31
Computer Software $14,724.41
Office Supplies $17,560.93
Copier Rental Services $31,670.76
Other Prof & Tech Services $35,728.04
Contractual Labor $36,930.78
Conference and Travel $38,808.56
Admin Fee - Flex Spending $43,271.55
Advertising Services $52,163.05
STD Premiums $71,323.89
Employee Assistance Program $76,473.18
Procurement Card Default $78,781.52
Project Management Services $95,468.60
Backup Non-Medical Family Care $106,858.50
Dental Insurance Premiums $143,739.60
Actuarial Services $150,759.67
Other Insurance $208,521.26
Vision Insurance $364,056.31
Voluntary Life and AD&D $488,644.47
Software Maint & Support Serv $514,222.00
Education & Training Services $556,738.72
LTD Premiums $671,064.50
Life Ins Premium Expense $974,366.51
Death & Disability - FPPA $1,194,414.48
Consulting Services $1,238,753.24
Insurance Claim Administration $1,523,996.83
Excess Risk Insurance Premiums $2,036,921.89
Dental Insurance Claims $2,386,732.42
Medical Claims $36,991,620.45
Total: $ 50,255,502.90