| 1 | C07100 | People's Counsel | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2 | C07100 | People's Counsel | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7242.00 |
| 3 | C07100 | People's Counsel | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11225.00 |
| 4 | C07999 | Unallocated Payroll Charges * | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 5 | C07100 | People's Counsel | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 2290.00 |
| 6 | C07100 | People's Counsel | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 24156.00 |
| 7 | C07100 | People's Counsel | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 8 | C07100 | People's Counsel | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 9 | C07100 | People's Counsel | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2625.00 |
| 10 | C07100 | People's Counsel | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 11 | C07100 | People's Counsel | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 181042.00 |
| 12 | | | | | | Personnel Costs Total | 228580.00 |
| 13 | C07100 | People's Counsel | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 14 | C07100 | People's Counsel | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 33000.00 |
| 15 | | | | | | Operating Expenses Total | 33000.00 |
| 16 | | | | | | General Fund Total | 261580.00 |