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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C03100Legislative OversightF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
2C03100Legislative OversightF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs19679.00
3C03100Legislative OversightF001 - General Fund51002Social Security- FICAPersonnel Costs96595.00
4C03100Legislative OversightF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16309.00
5C03100Legislative OversightF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
6C03100Legislative OversightF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C03100Legislative OversightF001 - General Fund52110DentalPersonnel Costs0.00
8C03100Legislative OversightF001 - General Fund52120PrescriptionPersonnel Costs0.00
9C03100Legislative OversightF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs50882.00
10C03100Legislative OversightF001 - General Fund52150Life InsurancePersonnel Costs0.00
11C03100Legislative OversightF001 - General Fund50010Full Time SalariesPersonnel Costs1677909.00
12C03100Legislative OversightF001 - General Fund52130VisionPersonnel Costs0.00
13C03100Legislative OversightF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55458.00
14C03100Legislative OversightF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C03100Legislative OversightF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27568.00
16C03100Legislative OversightF001 - General Fund52002Group InsurancePersonnel Costs181743.00
17C03100Legislative OversightF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs2153.00
18C03100Legislative OversightF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24330.00
19C03100Legislative OversightF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20Personnel Costs Total2152626.00
21C03100Legislative OversightF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses11226.00
22C03100Legislative OversightF001 - General Fund62010General Office SuppliesOperating Expenses2500.00
23C03100Legislative OversightF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses100.00
24C03100Legislative OversightF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
25C03100Legislative OversightF001 - General Fund64120Other EducationOperating Expenses3800.00
26C03100Legislative OversightF001 - General Fund60158Consultant ServicesOperating Expenses25000.00
27C03100Legislative OversightF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
28C03100Legislative OversightF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
29C03100Legislative OversightF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses400.00
30C03100Legislative OversightF001 - General Fund63206Inter-Office MailOperating Expenses500.00
31C03100Legislative OversightF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
32C03100Legislative OversightF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
33C03100Legislative OversightF001 - General Fund63016ImagingOperating Expenses900.00
34C03100Legislative OversightF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
35Operating Expenses Total46026.00
36General Fund Total2198652.00
Revenue Data