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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C06100Inspector General's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39239.32
2C06100Inspector General's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs39212.23
3C06100Inspector General's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10944.05
4C06100Inspector General's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12601.39
5C06100Inspector General's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs869061.33
6C06100Inspector General's OfficeF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs2369.00
7C06100Inspector General's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48791.88
8C06100Inspector General's OfficeF001 - General Fund52002Group InsurancePersonnel Costs74034.00
9Personnel Costs Total1096253.20
10C06100Inspector General's OfficeF001 - General Fund60026Professional Educational/TrainingOperating Expenses2500.00
11C06100Inspector General's OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
12C06100Inspector General's OfficeF001 - General Fund61904CopiersOperating Expenses0.00
13C06100Inspector General's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses3739.00
14C06100Inspector General's OfficeF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
15C06100Inspector General's OfficeF001 - General Fund63018Document ShreddingOperating Expenses0.00
16C06100Inspector General's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1537.00
17C06100Inspector General's OfficeF001 - General Fund64120Other EducationOperating Expenses3300.00
18C06100Inspector General's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
19C06100Inspector General's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses23924.00
20C06100Inspector General's OfficeF001 - General Fund63016ImagingOperating Expenses0.00
21C06100Inspector General's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2450.00
22C06100Inspector General's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1000.00
23C06100Inspector General's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses587.00
24C06100Inspector General's OfficeF001 - General Fund64200Professional Memberships (Individual)Operating Expenses100.00
25Operating Expenses Total44337.00
26General Fund Total1140590.20
Revenue Data