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Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
100.0%0050000100000150000200000250000300000350000400000General Fund
100.0%0050000100000150000200000250000300000350000400000General Fund
Revenues by Fund
100.0%0-20000200040006000800010000120001400016000180002000022000General Fund
100.0%0-20000200040006000800010000120001400016000180002000022000General Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$1.00
2C19100Ethics CommissionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$8,823.00
3C19100Ethics CommissionF001 - General Fund51002Social Security- FICAPersonnel Costs$16,038.00
4C19100Ethics CommissionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs$0.00
5C19100Ethics CommissionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
6C19100Ethics CommissionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
7C19100Ethics CommissionF001 - General Fund52002Group InsurancePersonnel Costs$35,964.00
8C19100Ethics CommissionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
9C19100Ethics CommissionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$4,056.00
10C19100Ethics CommissionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$3,751.00
11C19100Ethics CommissionF001 - General Fund50010Full Time SalariesPersonnel Costs$258,674.00
12Personnel Costs Total$327,307.00
13C19100Ethics CommissionF001 - General Fund60530Other Professional ServicesOperating Expenses$33,701.00
14C19100Ethics CommissionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses$361.00
15C19100Ethics CommissionF001 - General Fund62010General Office SuppliesOperating Expenses$3,830.00
16C19100Ethics CommissionF001 - General Fund63016ImagingOperating Expenses$320.00
17C19100Ethics CommissionF001 - General Fund63206Inter-Office MailOperating Expenses$30.00
18C19100Ethics CommissionF001 - General Fund64200Professional Memberships (Individual)Operating Expenses$200.00
19C19100Ethics CommissionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses($485.00)
20C19100Ethics CommissionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses$554.00
21Operating Expenses Total$38,511.00
22General Fund Total$365,818.00
Showing 1 to 22 of 22 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund47760Lobbying RevenueMiscellaneous Revenues$20,000.00
2General Fund Total$20,000.00
Showing 1 to 2 of 2 entries