| 1 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 3 | C34211 | TBS-EASD-Justice Information Systems * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 4 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4430.00 |
| 5 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 6 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -53307.00 |
| 7 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 8 | C34810 | CIO Office of Change Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 9 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 10 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 0.00 |
| 11 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6500.00 |
| 12 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6500.00 |
| 13 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 14 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35382.00 |
| 15 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5951.00 |
| 16 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14291.00 |
| 17 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 85034.00 |
| 18 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -13327.00 |
| 19 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 20 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9228.00 |
| 21 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 22 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 23 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 754281.00 |
| 24 | C34580 | CIO Project Management Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2775.00 |
| 25 | C34230 | CIO Device Client Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8206.00 |
| 26 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6178.00 |
| 27 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 175000.00 |
| 28 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
| 29 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 30 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 47421.00 |
| 31 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 32 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 33 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -25277.00 |
| 34 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -25277.00 |
| 35 | C34240 | ODT Geographic Information System | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 36 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 37 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 38 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 39 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 40 | C34830 | ODT Financials | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 41 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 410438.00 |
| 42 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -7928.00 |
| 43 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 770536.00 |
| 44 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 715974.00 |
| 45 | C34664 | OBP Digital Equity | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 46 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4429.00 |
| 47 | C34582 | CIO Project Management Staff | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 48 | C34810 | CIO Office of Change Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 49 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11173.00 |
| 50 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29224.00 |
| 51 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15911.00 |
| 52 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 135947.00 |
| 53 | C34240 | ODT Geographic Information System | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12012.00 |
| 54 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 55 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 56 | C34860 | ODT Security & System Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4552.00 |
| 57 | C34830 | ODT Financials | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6696.00 |
| 58 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19690.00 |
| 59 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1971.00 |
| 60 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 61 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 62 | C34820 | ODT Human Capital Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4755.00 |
| 63 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 64 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 426072.00 |
| 65 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1426117.00 |
| 66 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13876.00 |
| 67 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 68 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10384.00 |
| 69 | C34659 | ODT Technical Support Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13274.00 |
| 70 | C34580 | CIO Project Management Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 71 | C34240 | ODT Geographic Information System | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 72 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -66083.00 |
| 73 | C34240 | ODT Geographic Information System | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1380548.00 |
| 74 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 561434.00 |
| 75 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 76 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -12750.00 |
| 77 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1357923.00 |
| 78 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 79 | C34240 | ODT Geographic Information System | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 80 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 81 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 366026.00 |
| 82 | C34659 | ODT Technical Support Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 915444.00 |
| 83 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 192074.00 |
| 84 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 928135.00 |
| 85 | C34582 | CIO Project Management Staff | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 847068.00 |
| 86 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6934.00 |
| 87 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20433.00 |
| 88 | C34240 | ODT Geographic Information System | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 89 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9445.00 |
| 90 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20679.00 |
| 91 | C34810 | CIO Office of Change Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36270.00 |
| 92 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 77992.00 |
| 93 | C34230 | CIO Device Client Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 94 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 95 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16521.00 |
| 96 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 97 | C34580 | CIO Project Management Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 98 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19417.00 |
| 99 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 100 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7080.00 |
| 101 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 102 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 103 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10321.00 |
| 104 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 105 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46397.00 |
| 106 | C34664 | OBP Digital Equity | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 107 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8582.00 |
| 108 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 109 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7080.00 |
| 110 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 96202.00 |
| 111 | C34860 | ODT Security & System Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 112 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 113 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49815.00 |
| 114 | C34810 | CIO Office of Change Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38052.00 |
| 115 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 107049.00 |
| 116 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22116.00 |
| 117 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 118 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 591017.00 |
| 119 | C34860 | ODT Security & System Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 120 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29804.00 |
| 121 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17531.00 |
| 122 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 120379.00 |
| 123 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25447.00 |
| 124 | C34830 | ODT Financials | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18716.00 |
| 125 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34086.00 |
| 126 | C34860 | ODT Security & System Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 127 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 128 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 129 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 130 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 131 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 132 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 133 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 134 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 86198.00 |
| 135 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42125.00 |
| 136 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 137 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 674816.00 |
| 138 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 139 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 140 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 141 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 142 | C34810 | CIO Office of Change Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6402.00 |
| 143 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 144 | C34582 | CIO Project Management Staff | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12283.00 |
| 145 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5438.00 |
| 146 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28300.00 |
| 147 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38260.00 |
| 148 | C34664 | OBP Digital Equity | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 149 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44400.00 |
| 150 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 38467.00 |
| 151 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25299.00 |
| 152 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 153 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 154 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 155 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -49562.00 |
| 156 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 157 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 158 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 159 | C34810 | CIO Office of Change Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 160 | C34658 | OBP Data Center Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 161 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 162 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2538.00 |
| 163 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2624.00 |
| 164 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7484.00 |
| 165 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 166 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 167 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 168 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8948.00 |
| 169 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -49562.00 |
| 170 | C34659 | ODT Technical Support Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C34820 | ODT Human Capital Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 172 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 173 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 174 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23744.00 |
| 175 | C34582 | CIO Project Management Staff | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46260.00 |
| 176 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3786.00 |
| 177 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13874.00 |
| 178 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13290.00 |
| 179 | C34230 | CIO Device Client Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17051.00 |
| 180 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11747.00 |
| 181 | C34810 | CIO Office of Change Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8823.00 |
| 182 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 41819.00 |
| 183 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 178812.00 |
| 184 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 185 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 186 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 214119.00 |
| 187 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 188 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 189 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 40571.00 |
| 190 | C34582 | CIO Project Management Staff | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 191 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7727.00 |
| 192 | C34230 | CIO Device Client Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4325.00 |
| 193 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8119.00 |
| 194 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 195 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 196 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48012.00 |
| 197 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 198 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74178.00 |
| 199 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12133.00 |
| 200 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 201 | C34580 | CIO Project Management Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15312.00 |
| 202 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 203 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 204 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 205 | C34664 | OBP Digital Equity | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 206 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 207 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 208 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41240.00 |
| 209 | C34582 | CIO Project Management Staff | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52518.00 |
| 210 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 211 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 212 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 213 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 641906.00 |
| 214 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 215 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 216 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 217 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 42186.00 |
| 218 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 219 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 220 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24649.00 |
| 221 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2884057.00 |
| 222 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 223 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 224 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5307.00 |
| 225 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 3019.00 |
| 226 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17222.00 |
| 227 | C34658 | OBP Data Center Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39162.00 |
| 228 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -5431.00 |
| 229 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 230 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 231 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 232 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 233 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 234 | C34659 | ODT Technical Support Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 235 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 236 | C34659 | ODT Technical Support Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 237 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 238 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43206.00 |
| 239 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22796.00 |
| 240 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 241 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68032.00 |
| 242 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8429.00 |
| 243 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -39980.00 |
| 244 | C34659 | ODT Technical Support Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56458.00 |
| 245 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -25277.00 |
| 246 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 956964.00 |
| 247 | C34220 | ODT Web Solutions Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 636412.00 |
| 248 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 249 | C34830 | ODT Financials | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 250 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 251 | C34240 | ODT Geographic Information System | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85594.00 |
| 252 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46765.00 |
| 253 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7677.00 |
| 254 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9922.00 |
| 255 | C34820 | ODT Human Capital Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 256 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
| 257 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 258 | C34664 | OBP Digital Equity | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 259 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 260 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16095.00 |
| 261 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 696873.00 |
| 262 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 617097.00 |
| 263 | C34230 | CIO Device Client Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 565918.00 |
| 264 | C34664 | OBP Digital Equity | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 265 | C34651 | OBP FiberNet WiFi Wireless | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 266 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 267 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 268 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 269 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -330412.00 |
| 270 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -330412.00 |
| 271 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 725082.00 |
| 272 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7484.00 |
| 273 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7020.00 |
| 274 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47474.00 |
| 275 | C34658 | OBP Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 276 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -39980.00 |
| 277 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 278 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 279 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 280 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 774379.00 |
| 281 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25397.00 |
| 282 | C34659 | ODT Technical Support Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49733.00 |
| 283 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 284 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -330412.00 |
| 285 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -81367.00 |
| 286 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -440550.00 |
| 287 | C34658 | OBP Data Center Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 763751.00 |
| 288 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2015416.00 |
| 289 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 290 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 291 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6257.00 |
| 292 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12205.00 |
| 293 | C34830 | ODT Financials | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7757.00 |
| 294 | C34658 | OBP Data Center Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11074.00 |
| 295 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -4621.00 |
| 296 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 297 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 298 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19901.00 |
| 299 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 300 | C34240 | ODT Geographic Information System | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 81254.00 |
| 301 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36921.00 |
| 302 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -49562.00 |
| 303 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 304 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6225.00 |
| 305 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27083.00 |
| 306 | C34659 | ODT Technical Support Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14160.00 |
| 307 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24573.00 |
| 308 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10382.00 |
| 309 | C34658 | OBP Data Center Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 310 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24167.00 |
| 311 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13458.00 |
| 312 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 313 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 314 | C34658 | OBP Data Center Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11271.00 |
| 315 | C34810 | CIO Office of Change Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 316 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1816.00 |
| 317 | C34830 | ODT Financials | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 318 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 319 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15261.00 |
| 320 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 321 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 322 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 323 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 324 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8141.00 |
| 325 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35844.00 |
| 326 | C34820 | ODT Human Capital Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15807.00 |
| 327 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61106.00 |
| 328 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50227.00 |
| 329 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44390.00 |
| 330 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 331 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -110137.00 |
| 332 | C34658 | OBP Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 333 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 82474.00 |
| 334 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 335 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 336 | C34830 | ODT Financials | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 337 | C34820 | ODT Human Capital Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 338 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8435.00 |
| 339 | C34664 | OBP Digital Equity | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 340 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21505.00 |
| 341 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 342 | C34582 | CIO Project Management Staff | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 343 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 344 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -33702.00 |
| 345 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10937.00 |
| 346 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2785.00 |
| 347 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3105.00 |
| 348 | C34240 | ODT Geographic Information System | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20018.00 |
| 349 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 350 | C34820 | ODT Human Capital Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 351 | C34860 | ODT Security & System Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 352 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 353 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 354 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 355 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 356 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -15806.00 |
| 357 | C34664 | OBP Digital Equity | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 358 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11229.00 |
| 359 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8102.00 |
| 360 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 79189.00 |
| 361 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22903.00 |
| 362 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 363 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 364 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -39980.00 |
| 365 | C34580 | CIO Project Management Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 191404.00 |
| 366 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59332.00 |
| 367 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 368 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 369 | C34659 | ODT Technical Support Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 370 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 371 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 985585.00 |
| 372 | C34820 | ODT Human Capital Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 327956.00 |
| 373 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 374 | C34230 | CIO Device Client Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35087.00 |
| 375 | C34830 | ODT Financials | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28631.00 |
| 376 | C34658 | OBP Data Center Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47353.00 |
| 377 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 378 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 379 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 380 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9845.00 |
| 381 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 382 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 192067.00 |
| 383 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 716137.00 |
| 384 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 58550.00 |
| 385 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34645.00 |
| 386 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39458.00 |
| 387 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34509.00 |
| 388 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17483.00 |
| 389 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 558787.00 |
| 390 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 391 | C34860 | ODT Security & System Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15131.00 |
| 392 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -105373.00 |
| 393 | C34830 | ODT Financials | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 461790.00 |
| 394 | C34582 | CIO Project Management Staff | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 395 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54526.00 |
| 396 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 397 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2785.00 |
| 398 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 399 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 400 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10105.00 |
| 401 | C34860 | ODT Security & System Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19463.00 |
| 402 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1097289.00 |
| 403 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19560.00 |
| 404 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38479.00 |
| 405 | C34820 | ODT Human Capital Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 406 | C34860 | ODT Security & System Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 407 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26934.00 |
| 408 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 409 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 410 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 411 | C34664 | OBP Digital Equity | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 412 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15366.00 |
| 413 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7310.00 |
| 414 | C34230 | CIO Device Client Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8051.00 |
| 415 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14819.00 |
| 416 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8359.00 |
| 417 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 651388.00 |
| 418 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 419 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 420 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 421 | C34240 | ODT Geographic Information System | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 422 | C34820 | ODT Human Capital Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 423 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9785.00 |
| 424 | C34820 | ODT Human Capital Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20333.00 |
| 425 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 426 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 427 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 684258.00 |
| 428 | C34860 | ODT Security & System Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 313918.00 |
| 429 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 430 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 29830.00 |
| 431 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 431524.00 |
| 432 | C34810 | CIO Office of Change Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 608478.00 |
| 433 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 305452.00 |
| 434 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 435 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5010.00 |
| 436 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 437 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 438 | | | | | | Personnel Costs Total | 36818773.00 |
| 439 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 2064357.00 |
| 440 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 441 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62802 | Batteries | Operating Expenses | 170380.00 |
| 442 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 25588.00 |
| 443 | C34300 | CIO Strategy and Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 35000.00 |
| 444 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6000.00 |
| 445 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1357.00 |
| 446 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
| 447 | C34881 | OMC MC311 Call Center | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 58700.00 |
| 448 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 449 | C34641 | OBP FiberNet Operations | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 40300.00 |
| 450 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 451 | C34860 | ODT Security & System Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 452 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 720025.00 |
| 453 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 440000.00 |
| 454 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 455 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 6340.00 |
| 456 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1550000.00 |
| 457 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 230000.00 |
| 458 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1453380.00 |
| 459 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1495213.00 |
| 460 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 0.00 |
| 461 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 4000.00 |
| 462 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 463 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 120000.00 |
| 464 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 2666127.00 |
| 465 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2500.00 |
| 466 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 15000.00 |
| 467 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20000.00 |
| 468 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60538 | County Cable Montgomery - New Media Webstreaming & Video On-Demand Services | Operating Expenses | 64343.00 |
| 469 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | 87000.00 |
| 470 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 792000.00 |
| 471 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 145000.00 |
| 472 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 250000.00 |
| 473 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 474 | C34651 | OBP FiberNet WiFi Wireless | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 169985.00 |
| 475 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 10000.00 |
| 476 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
| 477 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 5500.00 |
| 478 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62876 | Radio Repair Parts | Operating Expenses | 0.00 |
| 479 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60100 | Marketing | Operating Expenses | 5000.00 |
| 480 | C34582 | CIO Project Management Staff | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 230000.00 |
| 481 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 482 | C34300 | CIO Strategy and Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 20000.00 |
| 483 | C34220 | ODT Web Solutions Team | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 15000.00 |
| 484 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 340000.00 |
| 485 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 486 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 57100.00 |
| 487 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60098 | Youth Services | Operating Expenses | 75600.00 |
| 488 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 0.00 |
| 489 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 1341492.00 |
| 490 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 33000.00 |
| 491 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 191000.00 |
| 492 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | 10000.00 |
| 493 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 15000.00 |
| 494 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 68600.00 |
| 495 | C34240 | ODT Geographic Information System | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 5000.00 |
| 496 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 3100.00 |
| 497 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 500.00 |
| 498 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 300000.00 |
| 499 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 2000.00 |
| 500 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 30000.00 |
| 501 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 0.00 |
| 502 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 11000.00 |
| 503 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 19750.00 |
| 504 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 505 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 11000.00 |
| 506 | C34240 | ODT Geographic Information System | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 507 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -5000.00 |
| 508 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 600.00 |
| 509 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 2000.00 |
| 510 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10000.00 |
| 511 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 200.00 |
| 512 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 64000.00 |
| 513 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
| 514 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 60100 | Marketing | Operating Expenses | 5000.00 |
| 515 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60100 | Marketing | Operating Expenses | 15000.00 |
| 516 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 18000.00 |
| 517 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 50000.00 |
| 518 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 41739.00 |
| 519 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 2794196.00 |
| 520 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4285968.00 |
| 521 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 109564.00 |
| 522 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 13948.00 |
| 523 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 60000.00 |
| 524 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 0.00 |
| 525 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 17000.00 |
| 526 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 20000.00 |
| 527 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 528 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1147030.00 |
| 529 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 24721.00 |
| 530 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60542 | Youth and Arts Community Media | Operating Expenses | 100000.00 |
| 531 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 543400.00 |
| 532 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 2680744.00 |
| 533 | C34240 | ODT Geographic Information System | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 547417.00 |
| 534 | C34860 | ODT Security & System Admin | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 90000.00 |
| 535 | C34658 | OBP Data Center Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 24400.00 |
| 536 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 537 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 44000.00 |
| 538 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 539 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63016 | Imaging | Operating Expenses | 1510.00 |
| 540 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 4000.00 |
| 541 | C34659 | ODT Technical Support Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 278000.00 |
| 542 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 5000.00 |
| 543 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20000.00 |
| 544 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 1000.00 |
| 545 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 546 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 351600.00 |
| 547 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 5957.00 |
| 548 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 549 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 3500.00 |
| 550 | C34646 | OBP Voice Communications Services | F001 - General Fund | 62878 | Telephone Repair Parts | Operating Expenses | 3000.00 |
| 551 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
| 552 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 553 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 6700.00 |
| 554 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 50000.00 |
| 555 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
| 556 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 25000.00 |
| 557 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 558 | C34651 | OBP FiberNet WiFi Wireless | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 488000.00 |
| 559 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1922.00 |
| 560 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 91000.00 |
| 561 | C34647 | OPS Radio Communications Services | F001 - General Fund | 65634 | Other Insurance Costs | Operating Expenses | 8000.00 |
| 562 | C34641 | OBP FiberNet Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 250000.00 |
| 563 | C34300 | CIO Strategy and Planning | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 564 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 4152.00 |
| 565 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60540 | County Cable Montgomery - Closed Captioning | Operating Expenses | 163165.00 |
| 566 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 26881.00 |
| 567 | C34647 | OPS Radio Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 60792.00 |
| 568 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4500.00 |
| 569 | C34581 | ODT Data Innovation Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 119500.00 |
| 570 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 500000.00 |
| 571 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 16000.00 |
| 572 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 40000.00 |
| 573 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 574 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 50000.00 |
| 575 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5000.00 |
| 576 | C34658 | OBP Data Center Management | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
| 577 | C34660 | OBP Digital Equity (GF)* | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 11150.00 |
| 578 | C34820 | ODT Human Capital Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 735000.00 |
| 579 | C34810 | CIO Office of Change Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 275000.00 |
| 580 | C34646 | OBP Voice Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 279000.00 |
| 581 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 160000.00 |
| 582 | C34830 | ODT Financials | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 785000.00 |
| 583 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 850000.00 |
| 584 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 585 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | 1000.00 |
| 586 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 180000.00 |
| 587 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 313880.00 |
| 588 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | 10000.00 |
| 589 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60082 | Senior Services | Operating Expenses | 20000.00 |
| 590 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 985000.00 |
| 591 | C34658 | OBP Data Center Management | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 592 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 303014.00 |
| 593 | | | | | | Operating Expenses Total | 35699387.00 |
| 594 | | | | | | General Fund Total | 72518160.00 |
| 595 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 596 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 597 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 598 | | | | | | Personnel Costs Total | 0.00 |
| 599 | | | | | | Grant Fund Total | 0.00 |