By Fund

Expenditures by: Object
Appropriated Spending for Fiscal Year: 2020
Type: Appropriated Only
Fund: 0912 - CANNABIS REGULATION
Agency: 440 - FINANCIAL AND PROFESSIONAL REG
Object: 1910 - LUMP SUM, OPERATIONS

  Monthly Expended Amounts Lapse Periods Expended Amount
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep and more Non-Lapse Lapse
1289 CONTRACTUAL SERVICES, N.E.C. $1,661,494.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,896.24 $0.00 $0.00 $1,617,576.89 $0.00 $20.97 $43,896.24 $1,617,597.86
1120 REGULAR POSITIONS $378,074.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,320.82 $27,156.99 $70,243.50 $72,367.00 $75,223.50 $78,072.00 $43,690.53 $0.00 $0.00 $334,383.81 $43,690.53
1161 STATE EMPLOYEE RETIREMENT $205,478.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,148.29 $14,749.00 $38,188.28 $39,333.54 $40,884.64 $42,431.40 $23,743.76 $0.00 $0.00 $181,735.15 $23,743.76
1180 EMPLOYER CONTRB GRP INSURANCE $71,072.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,155.93 $3,773.08 $13,646.58 $14,174.16 $14,757.07 $15,339.98 $8,225.33 $0.00 $0.00 $62,846.80 $8,225.33
1170 SOC SEC/MEDICARE CONTRIBUTIONS $27,672.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $843.56 $2,001.56 $5,116.38 $5,270.86 $5,494.93 $5,726.69 $3,218.75 $0.00 $0.00 $24,453.98 $3,218.75
1291 IN-STATE TRAVEL,EMPLOYEE REIMB $842.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $512.18 $0.00 $330.02 $0.00 $0.00 $0.00 $0.00 $0.00 $842.20 $0.00
9999 OTHER, N.E.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 

 

 

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