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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20101Intergovernmental RelationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs773988.00
3C20101Intergovernmental RelationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6291.00
4C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11223.00
5C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs40727.00
6C20101Intergovernmental RelationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14496.00
7C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs70464.00
8C20101Intergovernmental RelationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C20101Intergovernmental RelationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
10C20101Intergovernmental RelationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41950.00
11C20101Intergovernmental RelationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12Personnel Costs Total959139.00
13C20101Intergovernmental RelationsF001 - General Fund62010General Office SuppliesOperating Expenses4780.00
14C20101Intergovernmental RelationsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses7380.00
15C20101Intergovernmental RelationsF001 - General Fund63634Other Communication ServicesOperating Expenses2400.00
16C20101Intergovernmental RelationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7200.00
17C20101Intergovernmental RelationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2080.00
18C20101Intergovernmental RelationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
19C20101Intergovernmental RelationsF001 - General Fund63206Inter-Office MailOperating Expenses90.00
20C20101Intergovernmental RelationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses24900.00
21C20101Intergovernmental RelationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses330.00
22C20101Intergovernmental RelationsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses12000.00
23C20101Intergovernmental RelationsF001 - General Fund61904CopiersOperating Expenses3980.00
24C20101Intergovernmental RelationsF001 - General Fund60530Other Professional ServicesOperating Expenses27266.00
25C20101Intergovernmental RelationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses10850.00
26C20101Intergovernmental RelationsF001 - General Fund63300Outside PostageOperating Expenses400.00
27C20101Intergovernmental RelationsF001 - General Fund63016ImagingOperating Expenses230.00
28C20101Intergovernmental RelationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5000.00
29C20101Intergovernmental RelationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1627.00
30C20101Intergovernmental RelationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6000.00
31Operating Expenses Total116813.00
32General Fund Total1075952.00
33C20102Brac Related Initiatives GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C20102Brac Related Initiatives GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
35C20102Brac Related Initiatives GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
36Personnel Costs Total0.00
37C20102Brac Related Initiatives GrantF160 - Grant Fund60530Other Professional ServicesOperating Expenses15335.00
38Operating Expenses Total15335.00
39Grant Fund Total15335.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20102Brac Related Initiatives GrantF160 - Grant Fund42450State GrantsIntergovernmental15335.00
2Grant Fund Total15335.00