up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C20101Intergovernmental RelationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11396.00
2C20101Intergovernmental RelationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C20101Intergovernmental RelationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C20101Intergovernmental RelationsF001 - General Fund50012Part Time SalariesPersonnel Costs17340.00
5C20101Intergovernmental RelationsF001 - General Fund52002Group InsurancePersonnel Costs83358.00
6C20101Intergovernmental RelationsF001 - General Fund50010Full Time SalariesPersonnel Costs768622.00
7C20101Intergovernmental RelationsF001 - General Fund51002Social Security- FICAPersonnel Costs41296.00
8C20101Intergovernmental RelationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
9C20101Intergovernmental RelationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
10C20101Intergovernmental RelationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2572.00
11C20101Intergovernmental RelationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38652.00
12C20101Intergovernmental RelationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C20101Intergovernmental RelationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs694.00
14Personnel Costs Total958786.00
15C20101Intergovernmental RelationsF001 - General Fund60530Other Professional ServicesOperating Expenses16856.00
16C20101Intergovernmental RelationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses330.00
17C20101Intergovernmental RelationsF001 - General Fund63634Other Communication ServicesOperating Expenses2400.00
18C20101Intergovernmental RelationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses24900.00
19C20101Intergovernmental RelationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses11200.00
20C20101Intergovernmental RelationsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses5000.00
21C20101Intergovernmental RelationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses14860.00
22C20101Intergovernmental RelationsF001 - General Fund61904CopiersOperating Expenses3980.00
23C20101Intergovernmental RelationsF001 - General Fund62010General Office SuppliesOperating Expenses4780.00
24C20101Intergovernmental RelationsF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses7380.00
25C20101Intergovernmental RelationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6000.00
26C20101Intergovernmental RelationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1715.00
27C20101Intergovernmental RelationsF001 - General Fund63600Local Telephone Service ChargesOperating Expenses2400.00
28C20101Intergovernmental RelationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
29C20101Intergovernmental RelationsF001 - General Fund63300Outside PostageOperating Expenses400.00
30C20101Intergovernmental RelationsF001 - General Fund63016ImagingOperating Expenses230.00
31C20101Intergovernmental RelationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses2080.00
32C20101Intergovernmental RelationsF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses12000.00
33C20101Intergovernmental RelationsF001 - General Fund63206Inter-Office MailOperating Expenses90.00
34Operating Expenses Total116901.00
35General Fund Total1075687.00
36C20102Brac Related Initiatives GrantF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C20102Brac Related Initiatives GrantF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
38C20102Brac Related Initiatives GrantF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39Personnel Costs Total0.00
40C20102Brac Related Initiatives GrantF160 - Grant Fund60530Other Professional ServicesOperating Expenses0.00
41Operating Expenses Total0.00
42Grant Fund Total0.00
Revenue Data