Racial Equity and Social Justice
Budget Year / Version:
Expenditure Data
| Order | Cost Center | Cost Center Name | Fund | Type | Account | Account Name | Amount |
|---|
| 1 | C25100 | Commission/Staffing | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 2 | C25100 | Commission/Staffing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 3 | C25100 | Commission/Staffing | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 0.00 |
| 4 | C25100 | Commission/Staffing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17126.00 |
| 5 | C25100 | Commission/Staffing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71649.00 |
| 6 | C25100 | Commission/Staffing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 7 | C25100 | Commission/Staffing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 56198.00 |
| 8 | C25100 | Commission/Staffing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 47660.00 |
| 9 | C25100 | Commission/Staffing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 10 | C25100 | Commission/Staffing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1133465.00 |
| 11 | C25100 | Commission/Staffing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 29772.00 |
| 12 | C25100 | Commission/Staffing | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 13 | C25100 | Commission/Staffing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 14 | C25100 | Commission/Staffing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 15 | | | | | | Personnel Costs Total | 1526780.00 |
| 16 | C25100 | Commission/Staffing | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 1420.00 |
| 17 | C25100 | Commission/Staffing | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 975.00 |
| 18 | C25100 | Commission/Staffing | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 170000.00 |
| 19 | C25100 | Commission/Staffing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5153.00 |
| 20 | C25100 | Commission/Staffing | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 21 | C25100 | Commission/Staffing | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 2204.00 |
| 22 | C25100 | Commission/Staffing | F001 - General Fund | 69020 | Background Investigations | Operating Expenses | 250.00 |
| 23 | C25100 | Commission/Staffing | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
| 24 | C25100 | Commission/Staffing | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 19800.00 |
| 25 | C25100 | Commission/Staffing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 9717.00 |
| 26 | C25100 | Commission/Staffing | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 4480.00 |
| 27 | C25100 | Commission/Staffing | F001 - General Fund | 63016 | Imaging | Operating Expenses | 1500.00 |
| 28 | C25100 | Commission/Staffing | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 29 | C25100 | Commission/Staffing | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 30 | C25100 | Commission/Staffing | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 1500.00 |
| 31 | C25100 | Commission/Staffing | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 32 | C25100 | Commission/Staffing | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 17500.00 |
| 33 | C25100 | Commission/Staffing | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 5000.00 |
| 34 | | | | | | Operating Expenses Total | 239999.00 |
| 35 | | | | | | General Fund Total | 1766779.00 |