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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
2C19100Ethics CommissionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14885.00
3C19100Ethics CommissionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C19100Ethics CommissionF001 - General Fund50010Full Time SalariesPersonnel Costs308825.00
5C19100Ethics CommissionF001 - General Fund52002Group InsurancePersonnel Costs32208.00
6C19100Ethics CommissionF001 - General Fund51002Social Security- FICAPersonnel Costs17723.00
7C19100Ethics CommissionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C19100Ethics CommissionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4478.00
9C19100Ethics CommissionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C19100Ethics CommissionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
11Personnel Costs Total378119.00
12C19100Ethics CommissionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-541.00
13C19100Ethics CommissionF001 - General Fund63016ImagingOperating Expenses320.00
14C19100Ethics CommissionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses554.00
15C19100Ethics CommissionF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
16C19100Ethics CommissionF001 - General Fund62010General Office SuppliesOperating Expenses3830.00
17C19100Ethics CommissionF001 - General Fund63206Inter-Office MailOperating Expenses30.00
18C19100Ethics CommissionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses260.00
19C19100Ethics CommissionF001 - General Fund60530Other Professional ServicesOperating Expenses33701.00
20Operating Expenses Total38354.00
21General Fund Total416473.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C19100Ethics CommissionF001 - General Fund47760Lobbying RevenueMiscellaneous Revenues20000.00
2General Fund Total20000.00