| 1 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58943.00 |
| 2 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 106344.00 |
| 3 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 967946.00 |
| 4 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44724.00 |
| 5 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14035.00 |
| 6 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6958.00 |
| 7 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 47320.00 |
| 8 | C34880 | DTS - ERP Technical Support | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -47320.00 |
| 9 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 4626.00 |
| 10 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 11 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9193.00 |
| 12 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 13 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19366.00 |
| 14 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 58550.00 |
| 15 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -82502.00 |
| 16 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 71546.00 |
| 17 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 93051.00 |
| 18 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 19 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 38663.00 |
| 20 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 252551.00 |
| 21 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 22 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10102.00 |
| 23 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3662.00 |
| 24 | C34430 | DTS-ETSD-Telecom Solutions Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15658.00 |
| 25 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2421.00 |
| 26 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 27 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13355.00 |
| 28 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 716502.00 |
| 29 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6958.00 |
| 30 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4833.00 |
| 31 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39308.00 |
| 32 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 33 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 34 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 35 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14530.00 |
| 36 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 37 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2634.00 |
| 38 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 181629.00 |
| 39 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 40 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 41 | C34300 | DTS-COO Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 463192.00 |
| 42 | C34300 | DTS-COO Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 43 | C34300 | DTS-COO Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22115.00 |
| 44 | C34300 | DTS-COO Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10290.00 |
| 45 | C34300 | DTS-COO Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6716.00 |
| 46 | C34300 | DTS-COO Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
| 47 | C34300 | DTS-COO Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24309.00 |
| 48 | C34300 | DTS-COO Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 49 | C34300 | DTS-COO Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 29354.00 |
| 50 | C34300 | DTS-COO Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 51 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 542846.00 |
| 52 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26775.00 |
| 53 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53172.00 |
| 54 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11958.00 |
| 55 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6372.00 |
| 56 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -103398.00 |
| 57 | C34820 | DTS-ERP Human Capital Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7742.00 |
| 58 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 166936.00 |
| 59 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1421.00 |
| 60 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 18579.00 |
| 61 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 62 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 63 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 64 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39564.00 |
| 65 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9419.00 |
| 66 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14911.00 |
| 67 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -94640.00 |
| 68 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30321.00 |
| 69 | C34210 | DTS -EASD-System Center Configuration Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 744257.00 |
| 70 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1214720.00 |
| 71 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 72 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 60733.00 |
| 73 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 74 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 75 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 99918.00 |
| 76 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 115907.00 |
| 77 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19062.00 |
| 78 | C34661 | Digital Inclusion | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 79 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6958.00 |
| 80 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 80251.00 |
| 81 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 146223.00 |
| 82 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 83 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 84 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 85 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 86 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 87 | C34840 | DTS - ERP Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 88 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10700.00 |
| 89 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 90 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 91 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 92 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 757798.00 |
| 93 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 106344.00 |
| 94 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46284.00 |
| 95 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 96 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37665.00 |
| 97 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3260.00 |
| 98 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | 17306.00 |
| 99 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 17316.00 |
| 100 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31773.00 |
| 101 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8907.00 |
| 102 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2095.00 |
| 103 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 73332.00 |
| 104 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 7998.00 |
| 105 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 106 | C34550 | DTS-ESOD-Data Center Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 614281.00 |
| 107 | C34830 | DTS - ERP Financials | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 783221.00 |
| 108 | C34830 | DTS - ERP Financials | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15308.00 |
| 109 | C34830 | DTS - ERP Financials | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11357.00 |
| 110 | C34830 | DTS - ERP Financials | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31960.00 |
| 111 | C34830 | DTS - ERP Financials | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 112 | C34830 | DTS - ERP Financials | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46091.00 |
| 113 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2896.00 |
| 114 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6958.00 |
| 115 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 116 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 117 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 118 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2881.00 |
| 119 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 120 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 297427.00 |
| 121 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 23263.00 |
| 122 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 123 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -98752.00 |
| 124 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 125 | C34250 | DTS EASD - Employee Productivity Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12318.00 |
| 126 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53414.00 |
| 127 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 128 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43988.00 |
| 129 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 737946.00 |
| 130 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 131 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3872.00 |
| 132 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 133 | C34330 | DTS-COO-Network Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 134 | C34330 | DTS-COO-Network Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 818080.00 |
| 135 | C34330 | DTS-COO-Network Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31253.00 |
| 136 | C34330 | DTS-COO-Network Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 137 | C34330 | DTS-COO-Network Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -169811.00 |
| 138 | C34330 | DTS-COO-Network Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 139 | C34330 | DTS-COO-Network Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39123.00 |
| 140 | C34330 | DTS-COO-Network Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 141 | C34330 | DTS-COO-Network Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 78872.00 |
| 142 | C34330 | DTS-COO-Network Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 143 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4179.00 |
| 144 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15337.00 |
| 145 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 168206.00 |
| 146 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 147 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10988.00 |
| 148 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 149 | C34330 | DTS-COO-Network Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9400.00 |
| 150 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2419.00 |
| 151 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 152 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13344.00 |
| 153 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 154 | C34810 | DTS - ERP Change Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 353499.00 |
| 155 | C34810 | DTS - ERP Change Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24657.00 |
| 156 | C34810 | DTS - ERP Change Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21210.00 |
| 157 | C34810 | DTS - ERP Change Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
| 158 | C34810 | DTS - ERP Change Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5126.00 |
| 159 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11410.00 |
| 160 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 161 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47005.00 |
| 162 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 786862.00 |
| 163 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21533.00 |
| 164 | C34850 | DTS - ERP Payroll/Compensation/BI | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27163.00 |
| 165 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 166 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 167 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 166798.00 |
| 168 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 169 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 170 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1596844.00 |
| 171 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 55649.00 |
| 172 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 172809.00 |
| 173 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98292.00 |
| 174 | C34570 | DTS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15815.00 |
| 175 | C34570 | DTS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 176 | C34570 | DTS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3699.00 |
| 177 | C34570 | DTS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 255076.00 |
| 178 | C34570 | DTS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14055.00 |
| 179 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 69977.00 |
| 180 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 181 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23154.00 |
| 182 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 39436.00 |
| 183 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28339.00 |
| 184 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 679518.00 |
| 185 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4090.00 |
| 186 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 187 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 188 | C34501 | DTS-ESOD-PSCS (OE) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 189 | C34501 | DTS-ESOD-PSCS (OE) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 190 | C34501 | DTS-ESOD-PSCS (OE) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 191 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 50324 | Overtime | Personnel Costs | 3744.00 |
| 192 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 193 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68959.00 |
| 194 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 41802.00 |
| 195 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50837.00 |
| 196 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 197 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 198 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 199 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16544.00 |
| 200 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 201 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21871.00 |
| 202 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1213391.00 |
| 203 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -72400.00 |
| 204 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3484.00 |
| 205 | C34530 | DTS - ESOD - Server Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 122960.00 |
| 206 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10927.00 |
| 207 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8481.00 |
| 208 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 15003.00 |
| 209 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35554.00 |
| 210 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -94640.00 |
| 211 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25309.00 |
| 212 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 213 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 214 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 215 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9000.00 |
| 216 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 217 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 218 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 589059.00 |
| 219 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22932.00 |
| 220 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -207687.00 |
| 221 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 222 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8654.00 |
| 223 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
| 224 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 83647.00 |
| 225 | C34520 | DTS - ESOD - Core Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5530.00 |
| 226 | C34540 | DTS - ESOD - Public Safety Data Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14523.00 |
| 227 | C34540 | DTS - ESOD - Public Safety Data Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 80125.00 |
| 228 | C34540 | DTS - ESOD - Public Safety Data Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 106344.00 |
| 229 | C34540 | DTS - ESOD - Public Safety Data Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61385.00 |
| 230 | C34540 | DTS - ESOD - Public Safety Data Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1001564.00 |
| 231 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 232 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 233 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 234 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2420.00 |
| 235 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4740.00 |
| 236 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 38467.00 |
| 237 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 238 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35512.00 |
| 239 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 240 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 241 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 242 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9197.00 |
| 243 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 244 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 166919.00 |
| 245 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24055.00 |
| 246 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5783.00 |
| 247 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 39436.00 |
| 248 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -94640.00 |
| 249 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39879.00 |
| 250 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14878.00 |
| 251 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 493457.00 |
| 252 | C34260 | DTS-EASD-Data Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 253 | C34100 | DTS - CIO Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3984.00 |
| 254 | C34100 | DTS - CIO Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 255 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42870.00 |
| 256 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 257 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 258 | C34100 | DTS - CIO Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 259 | C34100 | DTS - CIO Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 21555.00 |
| 260 | C34100 | DTS - CIO Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 261 | C34100 | DTS - CIO Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19596.00 |
| 262 | C34100 | DTS - CIO Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 274783.00 |
| 263 | C34100 | DTS - CIO Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 264 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 753616.00 |
| 265 | C34100 | DTS - CIO Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11939.00 |
| 266 | C34100 | DTS - CIO Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 267 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 268 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34027.00 |
| 269 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -117659.00 |
| 270 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 677636.00 |
| 271 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13468.00 |
| 272 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 273 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17673.00 |
| 274 | C34320 | DTS-COO Office-Project Management Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8120.00 |
| 275 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 276 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 277 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 278 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 279 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 280 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 281 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 282 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 283 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6846.00 |
| 284 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2482.00 |
| 285 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 286 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 287 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 288 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10611.00 |
| 289 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 171152.00 |
| 290 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 23263.00 |
| 291 | C34211 | DTS-EASD-Justice Information Systems | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 292 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 293 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 294 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16480.00 |
| 295 | C34860 | DTS - ERP Security & System Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16069.00 |
| 296 | C34860 | DTS - ERP Security & System Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14910.00 |
| 297 | C34860 | DTS - ERP Security & System Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3924.00 |
| 298 | C34860 | DTS - ERP Security & System Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26586.00 |
| 299 | C34860 | DTS - ERP Security & System Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 270593.00 |
| 300 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 78573.00 |
| 301 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8292.00 |
| 302 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34783.00 |
| 303 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 571849.00 |
| 304 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 305 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 306 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7919.00 |
| 307 | C34230 | DTS-EASD-Device Client Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12829.00 |
| 308 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 309 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 310 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 311 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9198.00 |
| 312 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 326016.00 |
| 313 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12727.00 |
| 314 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4727.00 |
| 315 | | | | | | Personnel Costs Total | 24165852.00 |
| 316 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15000.00 |
| 317 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 8000.00 |
| 318 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 315100.00 |
| 319 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 5000.00 |
| 320 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 15000.00 |
| 321 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 2610254.00 |
| 322 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 250000.00 |
| 323 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 30000.00 |
| 324 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 325 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 326 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 327 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 328 | C34100 | DTS - CIO Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 150000.00 |
| 329 | C34100 | DTS - CIO Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 330 | C34100 | DTS - CIO Office | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 123600.00 |
| 331 | C34100 | DTS - CIO Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 50000.00 |
| 332 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 60000.00 |
| 333 | C34100 | DTS - CIO Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 334 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 5000.00 |
| 335 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 100000.00 |
| 336 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 182900.00 |
| 337 | C34800 | DTS - ERP Division Chief's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5000.00 |
| 338 | C34440 | DTS - ETSD - Network Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 339 | C34100 | DTS - CIO Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10000.00 |
| 340 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1181000.00 |
| 341 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 30000.00 |
| 342 | C34501 | DTS-ESOD-PSCS (OE) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 343 | C34501 | DTS-ESOD-PSCS (OE) | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 0.00 |
| 344 | C34200 | DTS - EASD - Division Chief | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 360000.00 |
| 345 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 80000.00 |
| 346 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 1228115.00 |
| 347 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4800739.00 |
| 348 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 250000.00 |
| 349 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 158619.00 |
| 350 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1364140.00 |
| 351 | C34500 | DTS - ESOD - Division Chief | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 30000.00 |
| 352 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 65634 | Other Insurance Costs | Operating Expenses | 8000.00 |
| 353 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 404000.00 |
| 354 | C34420 | DTS - ETSD - Radio Communication Services | F001 - General Fund | 62876 | Radio Repair Parts | Operating Expenses | 250000.00 |
| 355 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 560000.00 |
| 356 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 15000.00 |
| 357 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 28222.00 |
| 358 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 4000.00 |
| 359 | C34220 | DTS-EASD-Web and Mobile Apps | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 178600.00 |
| 360 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 3000.00 |
| 361 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 13000.00 |
| 362 | C34330 | DTS-COO-Network Services | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 40300.00 |
| 363 | C34310 | DTS-COO Office-Management Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | -1.00 |
| 364 | C34330 | DTS-COO-Network Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 268000.00 |
| 365 | C34330 | DTS-COO-Network Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
| 366 | C34330 | DTS-COO-Network Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 310000.00 |
| 367 | C34330 | DTS-COO-Network Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 30000.00 |
| 368 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 860000.00 |
| 369 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 66000.00 |
| 370 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 20000.00 |
| 371 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 372 | C34400 | DTS - ETSD - Division Chief | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
| 373 | C34102 | DTS-CIO Office-Enterprise Information Security Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 361500.00 |
| 374 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 375 | C34300 | DTS-COO Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 64000.00 |
| 376 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 5000.00 |
| 377 | C34240 | DTS - EASD - Geographic Info. Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 538917.00 |
| 378 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
| 379 | C34661 | Digital Inclusion | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 8000.00 |
| 380 | C34661 | Digital Inclusion | F001 - General Fund | 60100 | Marketing | Operating Expenses | 1000.00 |
| 381 | C34661 | Digital Inclusion | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 1000.00 |
| 382 | C34661 | Digital Inclusion | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 110000.00 |
| 383 | C34503 | DTS - ESOD - TECH MOD infastructure | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 384 | C34300 | DTS-COO Office | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 5000.00 |
| 385 | C34300 | DTS-COO Office | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 5000.00 |
| 386 | C34300 | DTS-COO Office | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 21956.00 |
| 387 | C34300 | DTS-COO Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 17310.00 |
| 388 | C34300 | DTS-COO Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 11000.00 |
| 389 | C34300 | DTS-COO Office | F001 - General Fund | 61904 | Copiers | Operating Expenses | 8000.00 |
| 390 | C34300 | DTS-COO Office | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 391 | C34300 | DTS-COO Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20000.00 |
| 392 | C34300 | DTS-COO Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 35000.00 |
| 393 | C34300 | DTS-COO Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -10417.00 |
| 394 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 395 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 338472.00 |
| 396 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1200000.00 |
| 397 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 10000.00 |
| 398 | C34104 | DTS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20955.00 |
| 399 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 120000.00 |
| 400 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 40000.00 |
| 401 | C34660 | OBP-ultraMontgomery | F001 - General Fund | 60100 | Marketing | Operating Expenses | 30000.00 |
| 402 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 8000.00 |
| 403 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 53009.00 |
| 404 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 62878 | Telephone Repair Parts | Operating Expenses | 3000.00 |
| 405 | C34410 | DTS - ETSD - PBX Telephone Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 240000.00 |
| 406 | | | | | | Operating Expenses Total | 19839290.00 |
| 407 | | | | | | General Fund Total | 44005142.00 |