1 | C03100 | Legislative Oversight | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 118444.00 |
2 | C03100 | Legislative Oversight | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 46378.00 |
3 | C03100 | Legislative Oversight | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
4 | C03100 | Legislative Oversight | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 223040.00 |
5 | C03100 | Legislative Oversight | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14307.00 |
6 | C03100 | Legislative Oversight | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2002234.00 |
7 | C03100 | Legislative Oversight | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
8 | C03100 | Legislative Oversight | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
9 | C03100 | Legislative Oversight | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
10 | C03100 | Legislative Oversight | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
11 | C03100 | Legislative Oversight | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29032.00 |
12 | C03100 | Legislative Oversight | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
13 | C03100 | Legislative Oversight | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54450.00 |
14 | C03100 | Legislative Oversight | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
15 | C03100 | Legislative Oversight | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 52354.00 |
16 | | | | | | Personnel Costs Total | 2540239.00 |
17 | C03100 | Legislative Oversight | F001 - General Fund | 64120 | Other Education | Operating Expenses | 3800.00 |
18 | C03100 | Legislative Oversight | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
19 | C03100 | Legislative Oversight | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 200.00 |
20 | C03100 | Legislative Oversight | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12538.00 |
21 | C03100 | Legislative Oversight | F001 - General Fund | 63016 | Imaging | Operating Expenses | 900.00 |
22 | C03100 | Legislative Oversight | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 20658.00 |
23 | C03100 | Legislative Oversight | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 500.00 |
24 | C03100 | Legislative Oversight | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 400.00 |
25 | C03100 | Legislative Oversight | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 100.00 |
26 | C03100 | Legislative Oversight | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
27 | C03100 | Legislative Oversight | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
28 | C03100 | Legislative Oversight | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 200.00 |
29 | C03100 | Legislative Oversight | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 65000.00 |
30 | C03100 | Legislative Oversight | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1000.00 |
31 | | | | | | Operating Expenses Total | 105496.00 |
32 | | | | | | General Fund Total | 2645735.00 |