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PERAC Annual Budget

Public Employee Retirement Administration Commission Fiscal Year 2018
Description Fiscal Year 2018 Budget
Operating Budget  
IT Hardware/Software $181,797
Personnel Services $6,583,878
Travel and Education $150,000
Fraud/Disability $1,443,446
Contracted Services $986,000
Misc. Contracted Services $680,800
Office Supplies $59,500
Total Operating Budget $10,085,421
   
   
IT CAPITAL BUDGET (represents unexpended balance) $200,000

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