| 1 | C06100 | Inspector General's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($17,232.00) |
| 2 | C06100 | Inspector General's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $45,489.00 |
| 3 | C06100 | Inspector General's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 4 | C06100 | Inspector General's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,131,946.00 |
| 5 | C06100 | Inspector General's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $45,452.00 |
| 6 | C06100 | Inspector General's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($4,613.00) |
| 7 | C06100 | Inspector General's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $391,109.00 |
| 8 | C06100 | Inspector General's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $163,636.00 |
| 9 | C06100 | Inspector General's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 10 | C06100 | Inspector General's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 11 | C06100 | Inspector General's Office | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 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 | 51002 | Social Security- FICA | Personnel Costs | $188,780.00 |
| 14 | | | | | | Personnel Costs Total | $3,944,567.00 |
| 15 | C06100 | Inspector General's Office | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $200.00 |
| 16 | C06100 | Inspector General's Office | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $2,900.00 |
| 17 | C06100 | Inspector General's Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $39,270.00 |
| 18 | C06100 | Inspector General's Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,000.00 |
| 19 | C06100 | Inspector General's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $700.00 |
| 20 | C06100 | Inspector General's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $587.00 |
| 21 | C06100 | Inspector General's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,100.00 |
| 22 | C06100 | Inspector General's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $10,000.00 |
| 23 | C06100 | Inspector General's Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $3,789.00 |
| 24 | C06100 | Inspector General's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $16,153.00 |
| 25 | C06100 | Inspector General's Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $7,121.00 |
| 26 | C06100 | Inspector General's Office | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $8,350.00 |
| 27 | C06100 | Inspector General's Office | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $35,631.00 |
| 28 | C06100 | Inspector General's Office | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $16,075.00 |
| 29 | | | | | | Operating Expenses Total | $149,876.00 |
| 30 | | | | | | General Fund Total | $4,094,443.00 |