| 1 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 3 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $34,132.00 |
| 4 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,721.00 |
| 5 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 6 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $601,417.00 |
| 7 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $41,849.00 |
| 8 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 9 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 10 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 11 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $113,713.00 |
| 12 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 13 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 14 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,611.00 |
| 15 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,421,413.00 |
| 16 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 17 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 18 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 19 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $223,880.00 |
| 20 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,560.00 |
| 21 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 22 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,246.00 |
| 23 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 24 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 25 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $185,000.00 |
| 26 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,379.00 |
| 27 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($26,433.00) |
| 28 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 29 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 30 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 31 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $85,239.00 |
| 32 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,683.00 |
| 33 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($330,412.00) |
| 34 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($25,277.00) |
| 35 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,580.00 |
| 36 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $26,434.00 |
| 37 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 38 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 39 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $49,516.00 |
| 40 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,196.00 |
| 41 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 42 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $798,653.00 |
| 43 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 44 | C34211 | TBS-EASD-Justice Information Systems * | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 45 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,729.00 |
| 46 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $28,456.00 |
| 47 | C34220 | ODT Web Solutions Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $670,969.00 |
| 48 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,489.00 |
| 49 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 50 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 51 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 52 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $41,600.00 |
| 53 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 54 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 55 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($49,562.00) |
| 56 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 57 | C34230 | CIO Device Client Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,960.00 |
| 58 | C34230 | CIO Device Client Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,463.00 |
| 59 | C34230 | CIO Device Client Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,797.00 |
| 60 | C34230 | CIO Device Client Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 61 | C34230 | CIO Device Client Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,213.00 |
| 62 | C34230 | CIO Device Client Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,469.00 |
| 63 | C34230 | CIO Device Client Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $584,085.00 |
| 64 | C34240 | ODT Geographic Information System | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,461,142.00 |
| 65 | C34240 | ODT Geographic Information System | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,305.00 |
| 66 | C34240 | ODT Geographic Information System | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 67 | C34240 | ODT Geographic Information System | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 68 | C34240 | ODT Geographic Information System | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $80,480.00 |
| 69 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,619.00 |
| 70 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $91,295.00 |
| 71 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 72 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,520,524.00 |
| 73 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 74 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 75 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 76 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $58,921.00 |
| 77 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 78 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $22,048.00 |
| 79 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 80 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $20,713.00 |
| 81 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $982,630.00 |
| 82 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,248.00 |
| 83 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 84 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $58,024.00 |
| 85 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $44,469.00 |
| 86 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $27,434.00 |
| 87 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $692,966.00 |
| 88 | C34240 | ODT Geographic Information System | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 89 | C34240 | ODT Geographic Information System | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 90 | C34240 | ODT Geographic Information System | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $21,187.00 |
| 91 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 92 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,048.00 |
| 93 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $40,180.00 |
| 94 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,637.00 |
| 95 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 96 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 97 | C34240 | ODT Geographic Information System | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $90,591.00 |
| 98 | C34240 | ODT Geographic Information System | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 99 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 100 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 101 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($26,433.00) |
| 102 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($25,277.00) |
| 103 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 104 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $55,829.00 |
| 105 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 106 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 107 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $62,095.00 |
| 108 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,785.00 |
| 109 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 110 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,001,538.00 |
| 111 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,522.00 |
| 112 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 113 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 114 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,797.00 |
| 115 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,643.00 |
| 116 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $596,099.00 |
| 117 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $33,441.00 |
| 118 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,958.00 |
| 119 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 120 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 121 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,119.00 |
| 122 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($330,412.00) |
| 123 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $24,629.00 |
| 124 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($49,562.00) |
| 125 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,912.00 |
| 126 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 127 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $421,966.00 |
| 128 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($434,225.00) |
| 129 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 130 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 131 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 132 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 133 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 134 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 135 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 136 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 137 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 138 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 139 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 140 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 141 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 142 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 143 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 144 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 145 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 146 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 147 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 148 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 149 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 150 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 151 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 152 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 153 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 154 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 155 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 156 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 157 | C34580 | CIO Project Management Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,402.00 |
| 158 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 159 | C34580 | CIO Project Management Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $993,214.00 |
| 160 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 161 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $805,030.00 |
| 162 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,919.00 |
| 163 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,971.00 |
| 164 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,673.00 |
| 165 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 166 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 167 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 168 | C34582 | CIO Project Management Staff | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 169 | C34582 | CIO Project Management Staff | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 170 | C34582 | CIO Project Management Staff | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 171 | C34582 | CIO Project Management Staff | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 172 | C34582 | CIO Project Management Staff | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 173 | C34582 | CIO Project Management Staff | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 174 | C34582 | CIO Project Management Staff | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 175 | C34582 | CIO Project Management Staff | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 176 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 177 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 178 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 179 | C34580 | CIO Project Management Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 180 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,489.00 |
| 181 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $22,824.00 |
| 182 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 183 | C34580 | CIO Project Management Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $68,939.00 |
| 184 | C34580 | CIO Project Management Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $59,482.00 |
| 185 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 186 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,092.00 |
| 187 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,862.00 |
| 188 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 189 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 190 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,247.00 |
| 191 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $31,183.00 |
| 192 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 193 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($33,702.00) |
| 194 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($440,550.00) |
| 195 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,229.00 |
| 196 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($35,244.00) |
| 197 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $775,682.00 |
| 198 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $29,239.00 |
| 199 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 200 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,016,514.00 |
| 201 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,303.00 |
| 202 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($369,527.00) |
| 203 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($66,083.00) |
| 204 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $90,175.00 |
| 205 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $120,528.00 |
| 206 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 207 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $18,054.00 |
| 208 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,581.00 |
| 209 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 210 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 211 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $315,922.00 |
| 212 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 213 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,670.00 |
| 214 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 215 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,010.00 |
| 216 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 217 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,698.00 |
| 218 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $45,743.00 |
| 219 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 220 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 221 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,616.00 |
| 222 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,141.00 |
| 223 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $6,934.00 |
| 224 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $737,784.00 |
| 225 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,904.00 |
| 226 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | $58,550.00 |
| 227 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | $38,467.00 |
| 228 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,783.00 |
| 229 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($15,806.00) |
| 230 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,688.00 |
| 231 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $6,500.00 |
| 232 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,412.00 |
| 233 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($8,430.00) |
| 234 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,451.00 |
| 235 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,390.00 |
| 236 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 237 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 238 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($8,811.00) |
| 239 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,150,846.00 |
| 240 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($110,137.00) |
| 241 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($16,521.00) |
| 242 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $6,500.00 |
| 243 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $71,352.00 |
| 244 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,687.00 |
| 245 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($7,928.00) |
| 246 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($4,621.00) |
| 247 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $720,766.00 |
| 248 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($105,373.00) |
| 249 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $78,626.00 |
| 250 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $794,520.00 |
| 251 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,555.00 |
| 252 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,521.00 |
| 253 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 254 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 255 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 256 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 257 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 258 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 259 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $12,859.00 |
| 260 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $49,260.00 |
| 261 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 262 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 263 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 264 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 265 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,383.00 |
| 266 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,782.00 |
| 267 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $629,272.00 |
| 268 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $39,015.00 |
| 269 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($42,104.00) |
| 270 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 271 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,124.00 |
| 272 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,973.00 |
| 273 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 274 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 275 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,732.00 |
| 276 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 277 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 278 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $602,208.00 |
| 279 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 280 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 281 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | $0.00 |
| 282 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $36,636.00 |
| 283 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,813.00 |
| 284 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,597.00 |
| 285 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,816.00 |
| 286 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 287 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50324 | Overtime | Personnel Costs | $23,744.00 |
| 288 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 289 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 290 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $705,967.00 |
| 291 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,742.00 |
| 292 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,514.00 |
| 293 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 294 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,069.00 |
| 295 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,237.00 |
| 296 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 297 | C34658 | OBP Data Center Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 298 | C34658 | OBP Data Center Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,755.00 |
| 299 | C34658 | OBP Data Center Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $670,978.00 |
| 300 | C34658 | OBP Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 301 | C34658 | OBP Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 302 | C34658 | OBP Data Center Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 303 | C34658 | OBP Data Center Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $41,601.00 |
| 304 | C34658 | OBP Data Center Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,729.00 |
| 305 | C34658 | OBP Data Center Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $40,168.00 |
| 306 | C34659 | ODT Technical Support Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 307 | C34659 | ODT Technical Support Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,809.00 |
| 308 | C34659 | ODT Technical Support Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $986,070.00 |
| 309 | C34659 | ODT Technical Support Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,298.00 |
| 310 | C34659 | ODT Technical Support Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 311 | C34659 | ODT Technical Support Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 312 | C34659 | ODT Technical Support Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 313 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $200,829.00 |
| 314 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 315 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,912.00 |
| 316 | C34659 | ODT Technical Support Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $53,489.00 |
| 317 | C34659 | ODT Technical Support Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $60,435.00 |
| 318 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 319 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 320 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,066.00 |
| 321 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 322 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 323 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 324 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 325 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 326 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 327 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 328 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 329 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 330 | C34664 | OBP Digital Equity | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 331 | C34664 | OBP Digital Equity | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 332 | C34664 | OBP Digital Equity | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 333 | C34664 | OBP Digital Equity | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 334 | C34664 | OBP Digital Equity | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 335 | C34664 | OBP Digital Equity | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 336 | C34664 | OBP Digital Equity | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 337 | C34664 | OBP Digital Equity | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 338 | C34664 | OBP Digital Equity | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 339 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($26,433.00) |
| 340 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 341 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($330,412.00) |
| 342 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $200,664.00 |
| 343 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,257.00 |
| 344 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,910.00 |
| 345 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 346 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 347 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($25,277.00) |
| 348 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 349 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($49,562.00) |
| 350 | C34810 | CIO Office of Change Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 351 | C34810 | CIO Office of Change Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $38,533.00 |
| 352 | C34810 | CIO Office of Change Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $40,212.00 |
| 353 | C34810 | CIO Office of Change Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $646,234.00 |
| 354 | C34810 | CIO Office of Change Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,055.00 |
| 355 | C34810 | CIO Office of Change Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,370.00 |
| 356 | C34810 | CIO Office of Change Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 357 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $44,166.00 |
| 358 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 359 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $14,978.00 |
| 360 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 361 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $38,252.00 |
| 362 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,032,953.00 |
| 363 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 364 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,185.00 |
| 365 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 366 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $64,043.00 |
| 367 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $28,760.00 |
| 368 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,110.00 |
| 369 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 370 | C34810 | CIO Office of Change Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 371 | C34810 | CIO Office of Change Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 372 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,726.00 |
| 373 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $463,871.00 |
| 374 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 375 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 376 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 377 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $20,466.00 |
| 378 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,169.00 |
| 379 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,639.00 |
| 380 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 381 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 382 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,707.00 |
| 383 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $393,611.00 |
| 384 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 385 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 386 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $50,489.00 |
| 387 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $28,628.00 |
| 388 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,972.00 |
| 389 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 390 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 391 | C34820 | ODT Human Capital Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 392 | C34820 | ODT Human Capital Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 393 | C34820 | ODT Human Capital Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 394 | C34820 | ODT Human Capital Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 395 | C34820 | ODT Human Capital Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $348,541.00 |
| 396 | C34820 | ODT Human Capital Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 397 | C34820 | ODT Human Capital Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 398 | C34820 | ODT Human Capital Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,610.00 |
| 399 | C34820 | ODT Human Capital Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,054.00 |
| 400 | C34820 | ODT Human Capital Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,553.00 |
| 401 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $25,227.00 |
| 402 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 403 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $825,644.00 |
| 404 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 405 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 406 | C34830 | ODT Financials | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 407 | C34830 | ODT Financials | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 408 | C34830 | ODT Financials | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $29,683.00 |
| 409 | C34830 | ODT Financials | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,406.00 |
| 410 | C34830 | ODT Financials | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 411 | C34830 | ODT Financials | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,440.00 |
| 412 | C34830 | ODT Financials | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $478,764.00 |
| 413 | C34830 | ODT Financials | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,942.00 |
| 414 | C34830 | ODT Financials | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 415 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $43,446.00 |
| 416 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $717,287.00 |
| 417 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,993.00 |
| 418 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 419 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 420 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $29,726.00 |
| 421 | C34860 | ODT Security & System Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 422 | C34860 | ODT Security & System Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,220.00 |
| 423 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 424 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 425 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,401.00 |
| 426 | C34860 | ODT Security & System Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 427 | C34860 | ODT Security & System Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $342,599.00 |
| 428 | C34860 | ODT Security & System Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 429 | C34860 | ODT Security & System Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $21,241.00 |
| 430 | C34860 | ODT Security & System Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,968.00 |
| 431 | C34860 | ODT Security & System Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 432 | C34860 | ODT Security & System Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 433 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $200,823.00 |
| 434 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 435 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,266.00 |
| 436 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,912.00 |
| 437 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
| 438 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $100,397.00 |
| 439 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,205.00) |
| 440 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,896,227.00 |
| 441 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 442 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($11,662.00) |
| 443 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,509.00) |
| 444 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $3,422.00 |
| 445 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $68,073.00 |
| 446 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $623,975.00 |
| 447 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $179,566.00 |
| 448 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($81,367.00) |
| 449 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $41,995.00 |
| 450 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,225.00) |
| 451 | | | | | | Personnel Costs Total | $37,385,209.00 |
| 452 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64120 | Other Education | Operating Expenses | $0.00 |
| 453 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,000.00 |
| 454 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $0.00 |
| 455 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 456 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 457 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | $351,600.00 |
| 458 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $25,000.00 |
| 459 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $30,000.00 |
| 460 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,370,432.00 |
| 461 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $33,000.00 |
| 462 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $242,025.00 |
| 463 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $519,117.00 |
| 464 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $300,000.00 |
| 465 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 466 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $500,000.00 |
| 467 | C34220 | ODT Web Solutions Team | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $15,000.00 |
| 468 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $68,600.00 |
| 469 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $145,000.00 |
| 470 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $16,000.00 |
| 471 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $0.00 |
| 472 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $15,000.00 |
| 473 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 474 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | $985,000.00 |
| 475 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 476 | C34300 | CIO Strategy and Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $20,000.00 |
| 477 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $35,000.00 |
| 478 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $20,000.00 |
| 479 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $5,000.00 |
| 480 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $1,000.00 |
| 481 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,000.00 |
| 482 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $15,000.00 |
| 483 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $66,266.00 |
| 484 | C34300 | CIO Strategy and Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $33,200.00 |
| 485 | C34300 | CIO Strategy and Planning | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $0.00 |
| 486 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $43,485.00 |
| 487 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $5,000.00 |
| 488 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $340,000.00 |
| 489 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $56,500.00 |
| 490 | C34240 | ODT Geographic Information System | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $606,419.00 |
| 491 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $0.00 |
| 492 | C34240 | ODT Geographic Information System | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 493 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $490,000.00 |
| 494 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $250,000.00 |
| 495 | C34240 | ODT Geographic Information System | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $500.00 |
| 496 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 497 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $1,500.00 |
| 498 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62802 | Batteries | Operating Expenses | $60,000.00 |
| 499 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $186,300.00 |
| 500 | C34646 | OBP Voice Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $279,000.00 |
| 501 | C34646 | OBP Voice Communications Services | F001 - General Fund | 62878 | Telephone Repair Parts | Operating Expenses | $3,000.00 |
| 502 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $10,000.00 |
| 503 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | $120,000.00 |
| 504 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 505 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | $0.00 |
| 506 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 507 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | $0.00 |
| 508 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 509 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,000.00 |
| 510 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,926,486.00 |
| 511 | C34641 | OBP FiberNet Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $185,000.00 |
| 512 | C34641 | OBP FiberNet Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $40,300.00 |
| 513 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $74,322.00 |
| 514 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63624 | Communication Circuits | Operating Expenses | $100,000.00 |
| 515 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,661,930.00 |
| 516 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | $87,000.00 |
| 517 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $2,500.00 |
| 518 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $4,000.00 |
| 519 | C34641 | OBP FiberNet Operations | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | $0.00 |
| 520 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $5,500.00 |
| 521 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | $10,000.00 |
| 522 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $25,000.00 |
| 523 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,448.00 |
| 524 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60540 | County Cable Montgomery - Closed Captioning | Operating Expenses | $163,165.00 |
| 525 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | $91,000.00 |
| 526 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | $2,000.00 |
| 527 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,500.00 |
| 528 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60538 | County Cable Montgomery - New Media Webstreaming & Video On-Demand Services | Operating Expenses | $64,343.00 |
| 529 | C34580 | CIO Project Management Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $230,000.00 |
| 530 | C34581 | ODT Data Innovation Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $119,500.00 |
| 531 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $0.00 |
| 532 | C34582 | CIO Project Management Staff | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 533 | C34580 | CIO Project Management Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $4,000.00 |
| 534 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 535 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $5,957.00 |
| 536 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 537 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 538 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | $0.00 |
| 539 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $11,000.00 |
| 540 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $3,000.00 |
| 541 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $3,100.00 |
| 542 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $4,000.00 |
| 543 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $74,000.00 |
| 544 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63016 | Imaging | Operating Expenses | $20,000.00 |
| 545 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,500.00 |
| 546 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $25,000.00 |
| 547 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $10,000.00 |
| 548 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,000.00 |
| 549 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | $10,000.00 |
| 550 | C34881 | OMC MC311 Call Center | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $26,000.00 |
| 551 | C34881 | OMC MC311 Call Center | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $3,700.00 |
| 552 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 553 | C34860 | ODT Security & System Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 554 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $40,000.00 |
| 555 | C34860 | ODT Security & System Admin | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $90,000.00 |
| 556 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $900,000.00 |
| 557 | C34830 | ODT Financials | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $785,000.00 |
| 558 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $191,000.00 |
| 559 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 560 | C34820 | ODT Human Capital Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $685,000.00 |
| 561 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($631,195.00) |
| 562 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 563 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 564 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $50,000.00 |
| 565 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,495,213.00 |
| 566 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,328,325.00 |
| 567 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $11,000.00 |
| 568 | C34810 | CIO Office of Change Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $275,000.00 |
| 569 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 570 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $109,564.00 |
| 571 | C34810 | CIO Office of Change Management | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $4,500.00 |
| 572 | C34810 | CIO Office of Change Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 573 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60100 | Marketing | Operating Expenses | $4,000.00 |
| 574 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $41,739.00 |
| 575 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 576 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $0.00 |
| 577 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60542 | Youth and Arts Community Media | Operating Expenses | $75,000.00 |
| 578 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60098 | Youth Services | Operating Expenses | $77,868.00 |
| 579 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $191,536.00 |
| 580 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60100 | Marketing | Operating Expenses | $0.00 |
| 581 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $17,000.00 |
| 582 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60082 | Senior Services | Operating Expenses | $7,963.00 |
| 583 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $9,000.00 |
| 584 | C34659 | ODT Technical Support Team | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($308,642.00) |
| 585 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,000.00 |
| 586 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $3,000.00 |
| 587 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $50,000.00 |
| 588 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60100 | Marketing | Operating Expenses | $3,590.00 |
| 589 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 590 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $40,000.00 |
| 591 | C34659 | ODT Technical Support Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $146,400.00 |
| 592 | C34659 | ODT Technical Support Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $278,000.00 |
| 593 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $20,000.00 |
| 594 | C34658 | OBP Data Center Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $746,014.00 |
| 595 | C34658 | OBP Data Center Management | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $25,000.00 |
| 596 | C34659 | ODT Technical Support Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $4,594,610.00 |
| 597 | C34658 | OBP Data Center Management | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $0.00 |
| 598 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | $1,341,492.00 |
| 599 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $584,189.00 |
| 600 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $440,000.00 |
| 601 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $1,550,000.00 |
| 602 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $0.00 |
| 603 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $394,000.00 |
| 604 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | $303,014.00 |
| 605 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $0.00 |
| 606 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $0.00 |
| 607 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63016 | Imaging | Operating Expenses | $0.00 |
| 608 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $19,750.00 |
| 609 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 610 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | $313,880.00 |
| 611 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $0.00 |
| 612 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $2,000.00 |
| 613 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64120 | Other Education | Operating Expenses | $0.00 |
| 614 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $51,488.00 |
| 615 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 616 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | $0.00 |
| 617 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $0.00 |
| 618 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64016 | Other Travel | Operating Expenses | $0.00 |
| 619 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $0.00 |
| 620 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $0.00 |
| 621 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $169,985.00 |
| 622 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $488,000.00 |
| 623 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $15,000.00 |
| 624 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $0.00 |
| 625 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $230,000.00 |
| 626 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $160,000.00 |
| 627 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $2,500.00 |
| 628 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | $115,160.00 |
| 629 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62876 | Radio Repair Parts | Operating Expenses | $258,000.00 |
| 630 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | $2,226,431.00 |
| 631 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $2,893,371.00 |
| 632 | C34647 | OPS Radio Communications Services | F001 - General Fund | 65014 | Electricity | Operating Expenses | $35,000.00 |
| 633 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $3,500.00 |
| 634 | C34647 | OPS Radio Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $74,322.00 |
| 635 | C34647 | OPS Radio Communications Services | F001 - General Fund | 65634 | Other Insurance Costs | Operating Expenses | $0.00 |
| 636 | | | | | | Operating Expenses Total | $35,317,762.00 |
| 637 | | | | | | General Fund Total | $72,702,971.00 |
| 638 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 639 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 640 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 641 | | | | | | Personnel Costs Total | $0.00 |
| 642 | | | | | | Grant Fund Total | $0.00 |