up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34200DTS - EASD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
2C34200DTS - EASD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
3C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9134.00
4C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs165774.00
5C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8455.00
7C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
8C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
9C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs79758.00
10C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs35506.00
11C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
12C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2404.00
13C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
14C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
15C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4731.00
16C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.00
18C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs677097.00
19C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22995.00
20C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
21C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
22C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69977.00
23C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25205.00
24C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28144.00
25C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1585886.00
26C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs172809.00
28C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs55267.00
29C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs97674.00
30C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C34230DTS-EASD-Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78573.00
32C34230DTS-EASD-Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8248.00
33C34230DTS-EASD-Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
34C34230DTS-EASD-Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs568806.00
35C34230DTS-EASD-Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7865.00
36C34230DTS-EASD-Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs34656.00
37C34230DTS-EASD-Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12755.00
38C34230DTS-EASD-Device Client ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
39C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
41C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
42C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18937.00
43C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3978.00
44C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
46C34100DTS - CIO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19580.00
47C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C34100DTS - CIO OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17960.00
49C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs274374.00
51C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs11914.00
52C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
53C34211DTS-EASD-Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6799.00
54C34211DTS-EASD-Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2465.00
55C34211DTS-EASD-Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs23263.00
56C34211DTS-EASD-Justice Information SystemsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
57C34211DTS-EASD-Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs169977.00
58C34211DTS-EASD-Justice Information SystemsF001 - General Fund52110DentalPersonnel Costs0.00
59C34211DTS-EASD-Justice Information SystemsF001 - General Fund52130VisionPersonnel Costs0.00
60C34211DTS-EASD-Justice Information SystemsF001 - General Fund52120PrescriptionPersonnel Costs0.00
61C34211DTS-EASD-Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs10539.00
62C34211DTS-EASD-Justice Information SystemsF001 - General Fund52150Life InsurancePersonnel Costs0.00
63C34500DTS - ESOD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.00
64C34500DTS - ESOD - Division ChiefF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
65C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
66C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
67C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10852.00
68C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
69C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9355.00
70C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39349.00
71C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
72C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30113.00
73C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs739149.00
74C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14808.00
75C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-117450.00
76C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17552.00
77C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
78C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs33882.00
79C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
80C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8071.00
81C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13403.00
82C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs674095.00
83C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
84C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs122960.00
85C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
86C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21721.00
87C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs68599.00
88C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.00
89C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
90C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50488.00
91C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
92C34530DTS - ESOD - Server SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-71903.00
93C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
94C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
95C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs99232.00
96C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-81936.00
97C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
98C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
100C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs713666.00
101C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19311.00
102C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs93051.00
103C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs71546.00
104C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4833.00
105C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9160.00
106C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
107C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
108C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
109C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39167.00
110C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
111C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs42745.00
112C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
113C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs79780.00
114C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs146223.00
115C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60345.00
116C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1206749.00
117C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs115907.00
118C34310DTS-COO Office-Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
119C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4171.00
120C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15261.00
121C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs106344.00
122C34310DTS-COO Office-Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
123C34310DTS-COO Office-Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
124C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10941.00
125C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs754539.00
126C34310DTS-COO Office-Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
127C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs46143.00
128C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs168206.00
129C34330DTS-COO-Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9344.00
130C34330DTS-COO-Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78872.00
131C34330DTS-COO-Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs38947.00
132C34330DTS-COO-Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
133C34330DTS-COO-Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-168646.00
134C34330DTS-COO-Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
135C34330DTS-COO-Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs813047.00
136C34330DTS-COO-Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
137C34330DTS-COO-Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs66465.00
138C34330DTS-COO-Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31085.00
139C34330DTS-COO-Network ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
140C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2402.00
141C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs165653.00
142C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
143C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13252.00
144C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
145C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
146C34520DTS - ESOD - Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs-206262.00
147C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs22831.00
148C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs39879.00
149C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
150C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs585016.00
151C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83647.00
152C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5492.00
153C34520DTS - ESOD - Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8594.00
154C34501DTS-ESOD-PSCS (OE)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
155C34501DTS-ESOD-PSCS (OE)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
156C34400DTS - ETSD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
157C34300DTS-COO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
158C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24255.00
159C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs460013.00
160C34300DTS-COO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
161C34300DTS-COO OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10220.00
162C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6670.00
163C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs39879.00
164C34300DTS-COO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
165C34300DTS-COO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29354.00
166C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
167C34440DTS - ETSD - Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
168C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
169C34440DTS - ETSD - Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C34300DTS-COO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21963.00
171C34440DTS - ETSD - Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
173C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
174C34440DTS - ETSD - Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
175C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
176C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
177C34550DTS-ESOD-Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs610530.00
178C34550DTS-ESOD-Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.00
179C34550DTS-ESOD-Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs37492.00
180C34550DTS-ESOD-Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8853.00
181C34550DTS-ESOD-Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs73332.00
182C34550DTS-ESOD-Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
183C34550DTS-ESOD-Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.00
184C34550DTS-ESOD-Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs17306.00
185C34550DTS-ESOD-Data Center ManagementF001 - General Fund50328Holiday PayPersonnel Costs7998.00
186C34550DTS-ESOD-Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31555.00
187C34550DTS-ESOD-Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
188C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
189C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
190C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14431.00
191C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
192C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2616.00
193C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs13293.00
194C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs180382.00
196C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
197C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3673.00
198C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13958.00
199C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15706.00
200C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs253326.00
201C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
202C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
203C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs23263.00
204C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52130VisionPersonnel Costs0.00
205C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2861.00
206C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2876.00
207C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
208C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
209C34800DTS - ERP Division Chief's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
210C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9135.00
211C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund50010Full Time SalariesPersonnel Costs781462.00
212C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52002Group InsurancePersonnel Costs79758.00
213C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51002Social Security- FICAPersonnel Costs46852.00
214C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26977.00
215C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11331.00
216C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21385.00
217C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13939.00
218C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs58595.00
219C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs106344.00
220C34880DTS - ERP Technical SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-46995.00
221C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44417.00
222C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs46995.00
223C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs961303.00
224C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
225C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs351073.00
226C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5091.00
227C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21121.00
228C34810DTS - ERP Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24488.00
229C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs39879.00
230C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs777846.00
231C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs46001.00
232C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11279.00
233C34830DTS - ERP FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31741.00
234C34830DTS - ERP FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15203.00
235C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs79758.00
236C34820DTS-ERP Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7689.00
237C34820DTS-ERP Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs539121.00
238C34820DTS-ERP Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11876.00
239C34820DTS-ERP Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs53172.00
240C34820DTS-ERP Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs26647.00
241C34820DTS-ERP Human Capital ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-102688.00
242C34820DTS-ERP Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6328.00
243C34860DTS - ERP Security & System AdministrationF001 - General Fund52002Group InsurancePersonnel Costs26586.00
244C34860DTS - ERP Security & System AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs268736.00
245C34860DTS - ERP Security & System AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16015.00
246C34860DTS - ERP Security & System AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3897.00
247C34501DTS-ESOD-PSCS (OE)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
248C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs0.00
249C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
250C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12640.00
251C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4695.00
252C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs16480.00
253C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
254C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs323779.00
255C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
256C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35268.00
257C34500DTS - ESOD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
258C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs748444.00
259C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
260C34550DTS-ESOD-Data Center ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
261C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs61051.00
262C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14430.00
263C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs79615.00
264C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs995188.00
265C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs106344.00
266C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
267C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16431.00
268C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1205063.00
269C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10640.00
270C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs43914.00
271C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
272C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
273C34500DTS - ESOD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8938.00
274C34500DTS - ESOD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
276C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
277C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs733821.00
278C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3865.00
279C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
280C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs79758.00
281C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53094.00
282C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10033.00
283C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15551.00
284C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs250818.00
285C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
286C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38663.00
287C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3637.00
288C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
289C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-98074.00
290C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
291C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12233.00
292C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs295386.00
293C34860DTS - ERP Security & System AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14807.00
294C34840DTS - ERP Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs0.00
295C34840DTS - ERP Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
296C34840DTS - ERP Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
297C34840DTS - ERP Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
298C34840DTS - ERP Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
299C34840DTS - ERP Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
300C34260DTS-EASD-Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs39879.00
301C34260DTS-EASD-Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14776.00
302C34260DTS-EASD-Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5743.00
303C34260DTS-EASD-Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
304C34260DTS-EASD-Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
305C34260DTS-EASD-Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs490070.00
306C34260DTS-EASD-Data ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
307C34260DTS-EASD-Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs23946.00
308C34660OBP-ultraMontgomeryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13263.00
309C34660OBP-ultraMontgomeryF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
310C34660OBP-ultraMontgomeryF001 - General Fund50010Full Time SalariesPersonnel Costs165791.00
311C34660OBP-ultraMontgomeryF001 - General Fund52002Group InsurancePersonnel Costs13293.00
312C34660OBP-ultraMontgomeryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2404.00
313C34661Digital InclusionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
314C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
315C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs79758.00
316Personnel Costs Total24033874.00
317C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
318C34661Digital InclusionF001 - General Fund60158Consultant ServicesOperating Expenses110000.00
319C34661Digital InclusionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses1000.00
320C34661Digital InclusionF001 - General Fund60100MarketingOperating Expenses1000.00
321C34660OBP-ultraMontgomeryF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses40000.00
322C34660OBP-ultraMontgomeryF001 - General Fund60100MarketingOperating Expenses30000.00
323C34661Digital InclusionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses8000.00
324C34660OBP-ultraMontgomeryF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses10000.00
325C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses361500.00
326C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
327C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
328C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses30000.00
329C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
330C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4800739.00
331C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
332C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses66000.00
333C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
334C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
335C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses0.00
336C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses250000.00
337C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
338C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
339C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
340C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
341C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
342C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
343C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
344C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses315100.00
345C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
346C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
347C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses338472.00
348C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1200000.00
349C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
350C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
351C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
352C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
353C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
354C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
355C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
356C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
357C34300DTS-COO OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
358C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
359C34300DTS-COO OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
360C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
361C34300DTS-COO OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-10417.00
362C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
363C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
364C34300DTS-COO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
365C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
366C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
367C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
368C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maintenance - Computer SystemsOperating Expenses0.00
369C34300DTS-COO OfficeF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
370C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
371C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
372C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
373C34330DTS-COO-Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
374C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
375C34330DTS-COO-Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses268000.00
376C34330DTS-COO-Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
377C34330DTS-COO-Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
378C34330DTS-COO-Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
379C34310DTS-COO Office-Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-1.00
380C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses538917.00
381C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses80000.00
382C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
383C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses100000.00
384C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses53009.00
385C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
386C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
387C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
388C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
389C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
390C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
391C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
392C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
393C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
394C34100DTS - CIO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
395C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
396C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
397C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses178600.00
398C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
399C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
400C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
401C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses404000.00
402C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
403C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
404C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
405C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
406C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses158619.00
407Operating Expenses Total19839290.00
408General Fund Total43873164.00
Revenue Data