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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C03100Legislative OversightF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20558.00
2C03100Legislative OversightF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs102207.00
3C03100Legislative OversightF001 - General Fund51002Social Security- FICAPersonnel Costs78489.00
4C03100Legislative OversightF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
5C03100Legislative OversightF001 - General Fund50010Full Time SalariesPersonnel Costs1417824.00
6C03100Legislative OversightF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs32.00
7C03100Legislative OversightF001 - General Fund52002Group InsurancePersonnel Costs155129.00
8C03100Legislative OversightF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
9C03100Legislative OversightF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41625.00
10C03100Legislative OversightF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C03100Legislative OversightF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26285.00
12C03100Legislative OversightF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C03100Legislative OversightF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14Personnel Costs Total1842149.00
15C03100Legislative OversightF001 - General Fund60158Consultant ServicesOperating Expenses25000.00
16C03100Legislative OversightF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
17C03100Legislative OversightF001 - General Fund63016ImagingOperating Expenses900.00
18C03100Legislative OversightF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses400.00
19C03100Legislative OversightF001 - General Fund63206Inter-Office MailOperating Expenses500.00
20C03100Legislative OversightF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
21C03100Legislative OversightF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
22C03100Legislative OversightF001 - General Fund64120Other EducationOperating Expenses3800.00
23C03100Legislative OversightF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses9834.00
24C03100Legislative OversightF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
25C03100Legislative OversightF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
26C03100Legislative OversightF001 - General Fund62010General Office SuppliesOperating Expenses2500.00
27C03100Legislative OversightF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses100.00
28Operating Expenses Total44634.00
29General Fund Total1886783.00
Revenue Data