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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 Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
2C06100Inspector General's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
3C06100Inspector General's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
4C06100Inspector General's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C06100Inspector General's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs39972.00
6C06100Inspector General's OfficeF001 - General Fund52110DentalPersonnel Costs0.00
7C06100Inspector General's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C06100Inspector General's OfficeF001 - General Fund52002Group InsurancePersonnel Costs330132.00
9C06100Inspector General's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24376.00
10C06100Inspector General's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs145511.00
11C06100Inspector General's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs2756714.00
12C06100Inspector General's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C06100Inspector General's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs166084.00
14Personnel Costs Total3462789.00
15C06100Inspector General's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses6621.00
16C06100Inspector General's OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
17C06100Inspector General's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses587.00
18C06100Inspector General's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses35631.00
19C06100Inspector General's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses700.00
20C06100Inspector General's OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses6020.00
21C06100Inspector General's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
22C06100Inspector General's OfficeF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses5800.00
23C06100Inspector General's OfficeF001 - General Fund64200Professional Memberships (Individual)Operating Expenses7780.00
24C06100Inspector General's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses10000.00
25C06100Inspector General's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses39075.00
26C06100Inspector General's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2450.00
27C06100Inspector General's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14172.00
28C06100Inspector General's OfficeF001 - General Fund60026Professional Educational/TrainingOperating Expenses15375.00
29Operating Expenses Total149411.00
30General Fund Total3612200.00
Revenue Data