| 1 | C35000 | Procurement Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2 | C35000 | Procurement Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $465,734.00 |
| 3 | C35000 | Procurement Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 4 | C35000 | Procurement Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($40,396.00) |
| 5 | C35000 | Procurement Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,157.00 |
| 6 | C35000 | Procurement Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,136,981.00 |
| 7 | C35000 | Procurement Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $45,486.00 |
| 8 | C35000 | Procurement Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $74,756.00 |
| 9 | C35000 | Procurement Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 10 | C35000 | Procurement Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 11 | C35000 | Procurement Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $114,422.00 |
| 12 | C35000 | Procurement Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $189,534.00 |
| 13 | C35000 | Procurement Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 14 | C35200 | Business Relations and Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,186.00 |
| 15 | C35200 | Business Relations and Compliance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 16 | C35200 | Business Relations and Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 17 | C35200 | Business Relations and Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,571.00 |
| 18 | C35200 | Business Relations and Compliance | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 19 | C35200 | Business Relations and Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 20 | C35200 | Business Relations and Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,077.00 |
| 21 | C35200 | Business Relations and Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $54,854.00 |
| 22 | C35200 | Business Relations and Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 23 | C35200 | Business Relations and Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 24 | C35200 | Business Relations and Compliance | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $46,437.00 |
| 25 | C35200 | Business Relations and Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $862,957.00 |
| 26 | C35200 | Business Relations and Compliance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,630.00 |
| 27 | C35100 | Procurement Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 28 | C35100 | Procurement Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $15,882.00 |
| 29 | C35100 | Procurement Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($10,942.00) |
| 30 | C35100 | Procurement Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $34,428.00 |
| 31 | C35100 | Procurement Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($11,443.00) |
| 32 | C35100 | Procurement Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,052.00 |
| 33 | C35100 | Procurement Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 34 | C35100 | Procurement Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($143,036.00) |
| 35 | C35100 | Procurement Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,775.00 |
| 36 | C35100 | Procurement Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($21,455.00) |
| 37 | C35100 | Procurement Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $555,285.00 |
| 38 | | | | | | Personnel Costs Total | $5,692,716.00 |
| 39 | C35100 | Procurement Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 40 | C35100 | Procurement Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $20.00 |
| 41 | C35100 | Procurement Services | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $0.00 |
| 42 | C35100 | Procurement Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $250.00 |
| 43 | C35100 | Procurement Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $100.00 |
| 44 | C35100 | Procurement Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $400.00 |
| 45 | C35200 | Business Relations and Compliance | F001 - General Fund | 60010 | Accounting / Auditing Services | Operating Expenses | $75,500.00 |
| 46 | C35200 | Business Relations and Compliance | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $3,000.00 |
| 47 | C35200 | Business Relations and Compliance | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | $8,860.00 |
| 48 | C35100 | Procurement Services | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $250.00 |
| 49 | C35200 | Business Relations and Compliance | F001 - General Fund | 63102 | Outside Production Reports | Operating Expenses | $0.00 |
| 50 | C35200 | Business Relations and Compliance | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $126,700.00 |
| 51 | C35200 | Business Relations and Compliance | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $5,000.00 |
| 52 | C35200 | Business Relations and Compliance | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,234.00 |
| 53 | C35200 | Business Relations and Compliance | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $35,000.00 |
| 54 | C35000 | Procurement Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $500.00 |
| 55 | C35000 | Procurement Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $400.00 |
| 56 | C35000 | Procurement Operations | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $3,221.00 |
| 57 | C35000 | Procurement Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $50.00 |
| 58 | C35000 | Procurement Operations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $0.00 |
| 59 | C35000 | Procurement Operations | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $700.00 |
| 60 | C35000 | Procurement Operations | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | $9,881.00 |
| 61 | C35000 | Procurement Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $600.00 |
| 62 | C35000 | Procurement Operations | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $0.00 |
| 63 | C35000 | Procurement Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $6,857.00 |
| 64 | C35000 | Procurement Operations | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $50.00 |
| 65 | C35000 | Procurement Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | $2,141.00 |
| 66 | C35000 | Procurement Operations | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $100.00 |
| 67 | C35000 | Procurement Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $10,944.00 |
| 68 | C35000 | Procurement Operations | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 69 | C35000 | Procurement Operations | F001 - General Fund | 60084 | Security Services | Operating Expenses | $0.00 |
| 70 | C35000 | Procurement Operations | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $770,000.00 |
| 71 | C35000 | Procurement Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $302.00 |
| 72 | C35000 | Procurement Operations | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $23,500.00 |
| 73 | C35000 | Procurement Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $7,722.00 |
| 74 | C35000 | Procurement Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,258.00 |
| 75 | C35000 | Procurement Operations | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $0.00 |
| 76 | C35000 | Procurement Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $450.00 |
| 77 | C35000 | Procurement Operations | F001 - General Fund | 61900 | Computer Rentals | Operating Expenses | $0.00 |
| 78 | C35000 | Procurement Operations | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $3,050.00 |
| 79 | | | | | | Operating Expenses Total | $1,104,040.00 |
| 80 | | | | | | General Fund Total | $6,796,756.00 |