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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6500.05
2C19100Ethics CommissionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
3C19100Ethics CommissionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11420.97
4C19100Ethics CommissionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4724.26
5C19100Ethics CommissionF001 - General Fund50010Full Time SalariesPersonnel Costs325810.87
6C19100Ethics CommissionF001 - General Fund51002Social Security- FICAPersonnel Costs18926.19
7C19100Ethics CommissionF001 - General Fund52002Group InsurancePersonnel Costs37017.00
8Personnel Costs Total404400.34
9C19100Ethics CommissionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses554.00
10C19100Ethics CommissionF001 - General Fund63016ImagingOperating Expenses320.00
11C19100Ethics CommissionF001 - General Fund60530Other Professional ServicesOperating Expenses53701.00
12C19100Ethics CommissionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses260.00
13C19100Ethics CommissionF001 - General Fund63206Inter-Office MailOperating Expenses30.00
14C19100Ethics CommissionF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
15C19100Ethics CommissionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-12.00
16C19100Ethics CommissionF001 - General Fund62010General Office SuppliesOperating Expenses3830.00
17Operating Expenses Total58883.00
18General Fund Total463283.34
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund47760Lobbying RevenueMiscellaneous Revenues30000.00
2General Fund Total30000.00