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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C03100Legislative OversightF001 - General Fund50010Full Time SalariesPersonnel Costs1216972.84
2C03100Legislative OversightF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs20801.00
3C03100Legislative OversightF001 - General Fund52002Group InsurancePersonnel Costs128161.00
4C03100Legislative OversightF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C03100Legislative OversightF001 - General Fund53016RSPPersonnel Costs28138.77
6C03100Legislative OversightF001 - General Fund51002Social Security- FICAPersonnel Costs65059.33
7C03100Legislative OversightF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
8C03100Legislative OversightF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17646.11
9C03100Legislative OversightF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C03100Legislative OversightF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C03100Legislative OversightF001 - General Fund53020GRIPPersonnel Costs18131.10
12C03100Legislative OversightF001 - General Fund53018ERSPersonnel Costs114029.09
13Personnel Costs Total1608939.24
14C03100Legislative OversightF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
15C03100Legislative OversightF001 - General Fund60158Consultant ServicesOperating Expenses32000.00
16C03100Legislative OversightF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses400.00
17C03100Legislative OversightF001 - General Fund64120Other EducationOperating Expenses5000.00
18C03100Legislative OversightF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
19C03100Legislative OversightF001 - General Fund63810Charges from DFS- Facilities Maint/SVCSOperating Expenses100.00
20C03100Legislative OversightF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses1000.00
21C03100Legislative OversightF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
22C03100Legislative OversightF001 - General Fund63016ImagingOperating Expenses900.00
23C03100Legislative OversightF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses500.00
24C03100Legislative OversightF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses9756.00
25C03100Legislative OversightF001 - General Fund62010General Office SuppliesOperating Expenses2500.00
26Operating Expenses Total52756.00
27General Fund Total1661695.24
Revenue Data