| 1 | C19100 | Ethics Commission | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2 | C19100 | Ethics Commission | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10439.00 |
| 3 | C19100 | Ethics Commission | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17753.00 |
| 4 | C19100 | Ethics Commission | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9481.00 |
| 5 | C19100 | Ethics Commission | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4152.00 |
| 6 | C19100 | Ethics Commission | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 7 | C19100 | Ethics Commission | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 8 | C19100 | Ethics Commission | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 9 | C19100 | Ethics Commission | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 286336.00 |
| 10 | C19100 | Ethics Commission | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 11 | C19100 | Ethics Commission | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 12 | | | | | | Personnel Costs Total | 366141.00 |
| 13 | C19100 | Ethics Commission | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 30.00 |
| 14 | C19100 | Ethics Commission | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 554.00 |
| 15 | C19100 | Ethics Commission | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 10000.00 |
| 16 | C19100 | Ethics Commission | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 296701.00 |
| 17 | C19100 | Ethics Commission | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3830.00 |
| 18 | C19100 | Ethics Commission | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 200.00 |
| 19 | C19100 | Ethics Commission | F001 - General Fund | 63016 | Imaging | Operating Expenses | 766.00 |
| 20 | C19100 | Ethics Commission | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -485.00 |
| 21 | C19100 | Ethics Commission | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 355.00 |
| 22 | | | | | | Operating Expenses Total | 311951.00 |
| 23 | | | | | | General Fund Total | 678092.00 |