Summary       Mail Stop Expense Total 47800 - DOH / GENERIC $380.488 47805 - DIRM / HELP DESK $103.382 47811 - ASST SEC OF EPIDEMIOLOGY AND STATISTICS $99.743 47812 - EPIDEMIOLOGY / NON-INFECTIOUS CONDITIONS $117.823 47814 - CENTER FOR HEALTH STATISTICS $221.260 47820 - ENVIRONMENTAL HEALTH $91.733 47822 - DRINKING WATER $253.118 47823 - SW DRINKING WATER $91.425 47824 - SHELLFISH AND WATER PROTECTION $124.429 47827 - RADIATION PROTECTION $121.473 47830 - CFH OAS ADMIN / EMERGENCY PREPAREDNESS / OHP $99.949 47831 - ENVIRONMENTAL HEALTH / SHELLFISH BOXES $42.505 47837 - TUBERCULOSIS $124.460 47843 - IMMUNIZATION PROGRAM / CHILD PROFILE $181.049 47850 - HEALTH SYSTEMS QUALITY ASSURANCE $181.584 47852 - HEALTH PROFESSIONS AND FACILITIES $211.697 47853 - OFFICE OF COMMUNITY HEALTH SYSTEMS $134.603 47854 - DOH / PPE FRONT COUNTER $127.600 47855 - CHRONIC DISEASE PREVENTION AND RISK REDUCTION $125.432 47856 - CHS RESEARCH DATA $36.500 47857 - CSO COMPLAINT INTAKE $89.176 47863 - PHARMACY BOARD $152.734 47864 - NURSING COMMISSION $149.724 47865 - DOH CUSTOMER SERVICE CENTER $206.386 47866 - MEDICAL QUALITY ASSURANCE COMMISSION $173.382 47867 - HEALTH PROFESSIONS QUALITY ASSURANCE SECTION 3 $129.033 47870 - OPTOMETRY BOARD / OPTICIAN COMMITTEE / OCULARISTS $149.206 47872 - WASHINGTON HEALTH PROF SERVICES $95.155 47873 - HSQA / LEGAL $218.421 47874 - INVESTIGATION & INSPECTION OFFICE $213.269 47877 - CSO CREDENTIALING $89.801 47879 - ADJUDICATIVE CLERK $228.735 47880 - CAH / MIH / CHILDREN WITH SPECIAL HEALTH CARE NEEDS $165.623 47886 - WIC PROGRAM $156.299 47890 - OFFICE OF THE SECRETARY $198.464 47901 - OFFICE OF FINANCIAL SERVICES $490.220 47903 - HUMAN RESOURCES $279.889 47904 - DIVISION OF INFORMATION RESOURCES $88.683 47905 - OFFICE OF FACILITIES AND BUSINESS SERVICES $227.227 47908 - DOH / TC1 $36.500 47990 - BOARD OF HEALTH $84.493 47999 - PPE LATE RUN $88.068 K-17-12 - HEALTH / KENT $331.408 K-17-9 - HEALTH / COMMUNICABLE DISEASE EPIDEMIOLGY / LAB $68.000 GRAND TOTAL $6,980.149

Detail      Service Expense Total 47800 - Campus Mail $380.488 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $307.488 47805 - Campus Mail $103.382 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $30.382 47811 - Campus Mail $99.743 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $26.743 47812 - Campus Mail $117.823 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $44.823 47814 - Campus Mail $221.260 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $148.260 47820 - Campus Mail $91.733 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $18.733 47822 - Campus Mail $253.118 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $180.118 47823 - Campus Mail $91.425 -- Campus Mail Delivery Point Charges $36.500 -- Campus Mail Volume Charges $54.925 47824 - Campus Mail $124.429 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $51.429 47827 - Campus Mail $121.473 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $48.473 47830 - Campus Mail $99.949 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $26.949 47831 - Campus Mail $42.505 -- Campus Mail Delivery Point Charges $36.500 -- Campus Mail Volume Charges $6.005 47837 - Campus Mail $124.460 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $51.460 47843 - Campus Mail $181.049 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $108.049 47850 - Campus Mail $181.584 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $108.584 47852 - Campus Mail $211.697 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $138.697 47853 - Campus Mail $134.603 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $61.603 47854 - Campus Mail $127.600 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $54.600 47855 - Campus Mail $125.432 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $52.432 47856 - Campus Mail $36.500 -- Campus Mail Delivery Point Charges $36.500 -- Campus Mail Volume Charges $0.000 47857 - Campus Mail $89.176 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $16.176 47863 - Campus Mail $152.734 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $79.734 47864 - Campus Mail $149.724 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $76.724 47865 - Campus Mail $206.386 -- Campus Mail Delivery Point Charges $109.500 -- Campus Mail Volume Charges $96.886 47866 - Campus Mail $173.382 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $100.382 47867 - Campus Mail $129.033 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $56.033 47870 - Campus Mail $149.206 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $76.206 47872 - Campus Mail $95.155 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $22.155 47873 - Campus Mail $218.421 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $145.421 47874 - Campus Mail $213.269 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $140.269 47877 - Campus Mail $89.801 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $16.801 47879 - Campus Mail $228.735 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $155.735 47880 - Campus Mail $165.623 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $92.623 47886 - Campus Mail $156.299 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $83.299 47890 - Campus Mail $198.464 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $125.464 47901 - Campus Mail $490.220 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $417.220 47903 - Campus Mail $279.889 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $206.889 47904 - Campus Mail $88.683 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $15.683 47905 - Campus Mail $227.227 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $154.227 47908 - Campus Mail $36.500 -- Campus Mail Delivery Point Charges $36.500 -- Campus Mail Volume Charges $0.000 47990 - Campus Mail $84.493 -- Campus Mail Delivery Point Charges $73.000 -- Campus Mail Volume Charges $11.493 47999 - Campus Mail $88.068 -- Campus Mail Delivery Point Charges $36.500 -- Campus Mail Volume Charges $51.568 K-17-12 - Campus Mail $331.408 -- Campus Mail Delivery Point Charges $68.000 -- Campus Mail Volume Charges $263.408 K-17-9 - Campus Mail $68.000 -- Campus Mail Delivery Point Charges $68.000 GRAND TOTAL $6,980.149