| 1 | C06100 | Inspector General's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 145511.00 |
| 2 | C06100 | Inspector General's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 3 | C06100 | Inspector General's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2756714.00 |
| 4 | C06100 | Inspector General's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 166084.00 |
| 5 | C06100 | Inspector General's Office | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 6 | C06100 | Inspector General's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | C06100 | Inspector General's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24376.00 |
| 8 | C06100 | Inspector General's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 9 | C06100 | Inspector General's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 39972.00 |
| 10 | C06100 | Inspector General's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 11 | C06100 | Inspector General's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 330132.00 |
| 12 | C06100 | Inspector General's Office | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 13 | C06100 | Inspector General's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 14 | | | | | | Personnel Costs Total | 3462789.00 |
| 15 | C06100 | Inspector General's Office | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 5800.00 |
| 16 | C06100 | Inspector General's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
| 17 | C06100 | Inspector General's Office | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 35631.00 |
| 18 | C06100 | Inspector General's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 587.00 |
| 19 | C06100 | Inspector General's Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 6621.00 |
| 20 | C06100 | Inspector General's Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2450.00 |
| 21 | C06100 | Inspector General's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 6020.00 |
| 22 | C06100 | Inspector General's Office | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15375.00 |
| 23 | C06100 | Inspector General's Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 39075.00 |
| 24 | C06100 | Inspector General's Office | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 200.00 |
| 25 | C06100 | Inspector General's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 14172.00 |
| 26 | C06100 | Inspector General's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 10000.00 |
| 27 | C06100 | Inspector General's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 700.00 |
| 28 | C06100 | Inspector General's Office | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 7780.00 |
| 29 | | | | | | Operating Expenses Total | 149411.00 |
| 30 | | | | | | General Fund Total | 3612200.00 |