| 1 | C27999 | Unallocated Payroll Charges | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2 | C27200 | Grants Managements | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 3 | C27200 | Grants Managements | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9861.00 |
| 4 | C27200 | Grants Managements | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 717682.00 |
| 5 | C27200 | Grants Managements | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44496.00 |
| 6 | C27200 | Grants Managements | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | C27100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 8 | C27100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 9 | C27100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 10 | C27100 | Director's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 11 | C27100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 12 | C27100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 13 | C27200 | Grants Managements | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 107892.00 |
| 14 | C27200 | Grants Managements | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 15 | C27200 | Grants Managements | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35571.00 |
| 16 | C27200 | Grants Managements | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 17 | C27200 | Grants Managements | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10406.00 |
| 18 | C27100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 19 | C27100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 20 | C27100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 21 | C27100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 22 | C27100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 23 | | | | | | Personnel Costs Total | 925908.00 |
| 24 | C27100 | Director's Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 0.00 |
| 25 | C27100 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 26 | C27200 | Grants Managements | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 1083.00 |
| 27 | C27200 | Grants Managements | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 34409.00 |
| 28 | C27100 | Director's Office | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 0.00 |
| 29 | C27100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 30 | C27200 | Grants Managements | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2283.00 |
| 31 | C27200 | Grants Managements | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 231520.00 |
| 32 | | | | | | Operating Expenses Total | 269295.00 |
| 33 | | | | | | General Fund Total | 1195203.00 |