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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
2C19100Ethics CommissionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8823.00
3C19100Ethics CommissionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4056.00
4C19100Ethics CommissionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C19100Ethics CommissionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
6C19100Ethics CommissionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
7C19100Ethics CommissionF001 - General Fund50010Full Time SalariesPersonnel Costs258674.00
8C19100Ethics CommissionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3751.00
9C19100Ethics CommissionF001 - General Fund51002Social Security- FICAPersonnel Costs16038.00
10C19100Ethics CommissionF001 - General Fund52002Group InsurancePersonnel Costs35964.00
11C19100Ethics CommissionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12Personnel Costs Total327307.00
13C19100Ethics CommissionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-485.00
14C19100Ethics CommissionF001 - General Fund62010General Office SuppliesOperating Expenses3830.00
15C19100Ethics CommissionF001 - General Fund63206Inter-Office MailOperating Expenses30.00
16C19100Ethics CommissionF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
17C19100Ethics CommissionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses361.00
18C19100Ethics CommissionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses554.00
19C19100Ethics CommissionF001 - General Fund63016ImagingOperating Expenses320.00
20C19100Ethics CommissionF001 - General Fund60530Other Professional ServicesOperating Expenses33701.00
21Operating Expenses Total38511.00
22General Fund Total365818.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund47760Lobbying RevenueMiscellaneous Revenues20000.00
2General Fund Total20000.00