up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C06100Inspector General's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs96990.00
2C06100Inspector General's OfficeF001 - General Fund52120PrescriptionPersonnel Costs0.00
3C06100Inspector General's OfficeF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
4C06100Inspector General's OfficeF001 - General Fund52002Group InsurancePersonnel Costs172835.00
5C06100Inspector General's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24630.00
6C06100Inspector General's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3726.00
7C06100Inspector General's OfficeF001 - General Fund52150Life InsurancePersonnel Costs0.00
8C06100Inspector General's OfficeF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
9C06100Inspector General's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C06100Inspector General's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C06100Inspector General's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs39127.00
12C06100Inspector General's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
13C06100Inspector General's OfficeF001 - General Fund52110DentalPersonnel Costs0.00
14C06100Inspector General's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73395.00
15C06100Inspector General's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs1609046.00
16C06100Inspector General's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23331.00
17C06100Inspector General's OfficeF001 - General Fund52130VisionPersonnel Costs0.00
18Personnel Costs Total2043080.00
19C06100Inspector General's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses10685.00
20C06100Inspector General's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1100.00
21C06100Inspector General's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses9097.00
22C06100Inspector General's OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
23C06100Inspector General's OfficeF001 - General Fund64200Professional Memberships (Individual)Operating Expenses4750.00
24C06100Inspector General's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses22230.00
25C06100Inspector General's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses14791.00
26C06100Inspector General's OfficeF001 - General Fund60026Professional Educational/TrainingOperating Expenses10475.00
27C06100Inspector General's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3121.00
28C06100Inspector General's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses6493.00
29C06100Inspector General's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses23758.00
30C06100Inspector General's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2450.00
31C06100Inspector General's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses587.00
32Operating Expenses Total109737.00
33General Fund Total2152817.00
Revenue Data