| 1 | C03100 | Legislative Oversight | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 2 | C03100 | Legislative Oversight | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 31552.00 |
| 3 | C03100 | Legislative Oversight | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 128059.00 |
| 4 | C03100 | Legislative Oversight | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 5 | C03100 | Legislative Oversight | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 58011.00 |
| 6 | C03100 | Legislative Oversight | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 249051.00 |
| 7 | C03100 | Legislative Oversight | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 66316.00 |
| 8 | C03100 | Legislative Oversight | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1.00 |
| 9 | C03100 | Legislative Oversight | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 16422.00 |
| 10 | C03100 | Legislative Oversight | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 11 | C03100 | Legislative Oversight | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -71.00 |
| 12 | C03100 | Legislative Oversight | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 13 | C03100 | Legislative Oversight | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 14 | C03100 | Legislative Oversight | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2176018.00 |
| 15 | C03100 | Legislative Oversight | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 16 | | | | | | Personnel Costs Total | 2725357.00 |
| 17 | C03100 | Legislative Oversight | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1000.00 |
| 18 | C03100 | Legislative Oversight | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 65000.00 |
| 19 | C03100 | Legislative Oversight | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 200.00 |
| 20 | C03100 | Legislative Oversight | F001 - General Fund | 63016 | Imaging | Operating Expenses | 900.00 |
| 21 | C03100 | Legislative Oversight | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 400.00 |
| 22 | C03100 | Legislative Oversight | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 100.00 |
| 23 | C03100 | Legislative Oversight | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 200.00 |
| 24 | C03100 | Legislative Oversight | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 500.00 |
| 25 | C03100 | Legislative Oversight | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
| 26 | C03100 | Legislative Oversight | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 20658.00 |
| 27 | C03100 | Legislative Oversight | F001 - General Fund | 64120 | Other Education | Operating Expenses | 3800.00 |
| 28 | C03100 | Legislative Oversight | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
| 29 | C03100 | Legislative Oversight | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 15460.00 |
| 30 | C03100 | Legislative Oversight | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 31 | | | | | | Operating Expenses Total | 108418.00 |
| 32 | | | | | | General Fund Total | 2833775.00 |