1 | C35000 | Procurement Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
2 | C35000 | Procurement Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 368782.00 |
3 | C35000 | Procurement Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
4 | C35000 | Procurement Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
5 | C35000 | Procurement Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4731.00 |
6 | C35000 | Procurement Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2616668.00 |
7 | C35000 | Procurement Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 157268.00 |
8 | C35000 | Procurement Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 37942.00 |
9 | C35000 | Procurement Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
10 | C35000 | Procurement Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 57818.00 |
11 | C35000 | Procurement Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 102078.00 |
12 | C35000 | Procurement Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
13 | C35200 | Business Relations and Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
14 | C35200 | Business Relations and Compliance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
15 | C35200 | Business Relations and Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
16 | C35200 | Business Relations and Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 161040.00 |
17 | C35000 | Procurement Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
18 | C35200 | Business Relations and Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38549.00 |
19 | C35200 | Business Relations and Compliance | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 42175.00 |
20 | C35200 | Business Relations and Compliance | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
21 | C35200 | Business Relations and Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16271.00 |
22 | C35200 | Business Relations and Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68412.00 |
23 | C35200 | Business Relations and Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
24 | C35200 | Business Relations and Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16932.00 |
25 | C35200 | Business Relations and Compliance | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
26 | C35200 | Business Relations and Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1079968.00 |
27 | C35100 | Procurement Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
28 | C35100 | Procurement Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7466.00 |
29 | C35100 | Procurement Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -21455.00 |
30 | C35100 | Procurement Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12732.00 |
31 | C35100 | Procurement Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -10942.00 |
32 | C35100 | Procurement Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
33 | C35100 | Procurement Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 514864.00 |
34 | C35100 | Procurement Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -17307.00 |
35 | C35100 | Procurement Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31922.00 |
36 | C35100 | Procurement Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -143036.00 |
37 | C35100 | Procurement Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20058.00 |
38 | | | | | | Personnel Costs Total | 5247413.00 |
39 | C35100 | Procurement Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 100.00 |
40 | C35100 | Procurement Services | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 131.00 |
41 | C35100 | Procurement Services | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 250.00 |
42 | C35200 | Business Relations and Compliance | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 3000.00 |
43 | C35200 | Business Relations and Compliance | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 35000.00 |
44 | C35200 | Business Relations and Compliance | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | 8860.00 |
45 | C35200 | Business Relations and Compliance | F001 - General Fund | 60010 | Accounting / Auditing Services | Operating Expenses | 75500.00 |
46 | C35200 | Business Relations and Compliance | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 126700.00 |
47 | C35200 | Business Relations and Compliance | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4234.00 |
48 | C35000 | Procurement Operations | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
49 | C35200 | Business Relations and Compliance | F001 - General Fund | 63102 | Outside Production Reports | Operating Expenses | 1600.00 |
50 | C35200 | Business Relations and Compliance | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 6000.00 |
51 | C35000 | Procurement Operations | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 50.00 |
52 | C35000 | Procurement Operations | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 3050.00 |
53 | C35000 | Procurement Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 400.00 |
54 | C35000 | Procurement Operations | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | 9881.00 |
55 | C35000 | Procurement Operations | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 50.00 |
56 | C35000 | Procurement Operations | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 302.00 |
57 | C35000 | Procurement Operations | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 700.00 |
58 | C35000 | Procurement Operations | F001 - General Fund | 61900 | Computer Rentals | Operating Expenses | 449.00 |
59 | C35000 | Procurement Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 7342.00 |
60 | C35000 | Procurement Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 31206.00 |
61 | C35000 | Procurement Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 26365.00 |
62 | C35000 | Procurement Operations | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 943.00 |
63 | C35000 | Procurement Operations | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 100.00 |
64 | C35000 | Procurement Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | 2141.00 |
65 | C35000 | Procurement Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 500.00 |
66 | C35000 | Procurement Operations | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 6600.00 |
67 | C35000 | Procurement Operations | F001 - General Fund | 60084 | Security Services | Operating Expenses | 0.00 |
68 | C35000 | Procurement Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
69 | C35000 | Procurement Operations | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3221.00 |
70 | C35000 | Procurement Operations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 180.00 |
71 | C35000 | Procurement Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13000.00 |
72 | C35000 | Procurement Operations | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 23500.00 |
73 | C35100 | Procurement Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 600.00 |
74 | C35100 | Procurement Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 20.00 |
75 | C35000 | Procurement Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 450.00 |
76 | C35100 | Procurement Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 250.00 |
77 | C35100 | Procurement Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 400.00 |
78 | | | | | | Operating Expenses Total | 393675.00 |
79 | | | | | | General Fund Total | 5641088.00 |