| 1 | C26100 | Labor Relations Team | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -45450.00 |
| 2 | C26100 | Labor Relations Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 93138.00 |
| 3 | C26100 | Labor Relations Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1878579.00 |
| 4 | C26100 | Labor Relations Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 44433.00 |
| 5 | C26100 | Labor Relations Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 246870.00 |
| 6 | C26100 | Labor Relations Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3477.00 |
| 7 | C26100 | Labor Relations Team | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 8 | C26100 | Labor Relations Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27239.00 |
| 9 | C26100 | Labor Relations Team | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 30254.00 |
| 10 | C26100 | Labor Relations Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7727.00 |
| 11 | C26100 | Labor Relations Team | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 12 | C26100 | Labor Relations Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3636.00 |
| 13 | C26100 | Labor Relations Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 114255.00 |
| 14 | | | | | | Personnel Costs Total | 2374478.00 |
| 15 | C26100 | Labor Relations Team | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 5000.00 |
| 16 | C26100 | Labor Relations Team | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 17 | C26100 | Labor Relations Team | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12282.00 |
| 18 | C26100 | Labor Relations Team | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 7500.00 |
| 19 | C26100 | Labor Relations Team | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 20 | C26100 | Labor Relations Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 18000.00 |
| 21 | C26100 | Labor Relations Team | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 50000.00 |
| 22 | C26100 | Labor Relations Team | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2309.00 |
| 23 | C26100 | Labor Relations Team | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 220215.00 |
| 24 | C26100 | Labor Relations Team | F001 - General Fund | 62712 | Other Books | Operating Expenses | 0.00 |
| 25 | C26100 | Labor Relations Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 36425.00 |
| 26 | C26100 | Labor Relations Team | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 27 | | | | | | Operating Expenses Total | 363231.00 |
| 28 | | | | | | General Fund Total | 2737709.00 |