up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34550DTS-ESOD-Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
2C34550DTS-ESOD-Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
3C34550DTS-ESOD-Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs0.00
4C34102CIO Enterprise Information Security Office F001 - General Fund50010Full Time SalariesPersonnel Costs772275.00
5C34102CIO Enterprise Information Security Office F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs61782.00
6C34102CIO Enterprise Information Security Office F001 - General Fund52002Group InsurancePersonnel Costs79770.00
7C34102CIO Enterprise Information Security Office F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C34102CIO Enterprise Information Security Office F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
10C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
11C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
12C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
13C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
14C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
15C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
16C34250ODT Employee Productivity Services F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9015.00
17C34250ODT Employee Productivity Services F001 - General Fund52110DentalPersonnel Costs0.00
18C34250ODT Employee Productivity Services F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3498.00
19C34250ODT Employee Productivity Services F001 - General Fund50010Full Time SalariesPersonnel Costs241239.00
20C34250ODT Employee Productivity Services F001 - General Fund52130VisionPersonnel Costs0.00
21C34250ODT Employee Productivity Services F001 - General Fund51002Social Security- FICAPersonnel Costs14957.00
22C34250ODT Employee Productivity Services F001 - General Fund52120PrescriptionPersonnel Costs0.00
23C34250ODT Employee Productivity Services F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
24C34250ODT Employee Productivity Services F001 - General Fund52002Group InsurancePersonnel Costs26590.00
25C34250ODT Employee Productivity Services F001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
26C34250ODT Employee Productivity Services F001 - General Fund52150Life InsurancePersonnel Costs0.00
27C34250ODT Employee Productivity Services F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7906.00
28C34800OSP Strategic Partnerships (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
29C34800OSP Strategic Partnerships (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C34850ODT Payroll/Comp/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10334.00
31C34850ODT Payroll/Comp/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26093.00
32C34850ODT Payroll/Comp/BIF001 - General Fund50421Lapse (Workforce)Personnel Costs-96342.00
33C34850ODT Payroll/Comp/BIF001 - General Fund52002Group InsurancePersonnel Costs66475.00
34C34850ODT Payroll/Comp/BIF001 - General Fund51002Social Security- FICAPersonnel Costs43175.00
35C34850ODT Payroll/Comp/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23072.00
36C34850ODT Payroll/Comp/BIF001 - General Fund50010Full Time SalariesPersonnel Costs809019.00
37C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
38C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
39C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
40C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
41C34880DTS - ERP Technical SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
42C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
43C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
44C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs0.00
45C34810CIO Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5365.00
46C34810CIO Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs462203.00
47C34810CIO Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25579.00
48C34810CIO Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs22686.00
49C34810CIO Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs39885.00
50C34810CIO Change ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-92202.00
51C34830ODT FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs38417.00
52C34830ODT FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8696.00
53C34830ODT FinancialsF001 - General Fund52002Group InsurancePersonnel Costs66475.00
54C34830ODT FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs623822.00
55C34830ODT FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25176.00
56C34830ODT FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9045.00
57C34820ODT Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6703.00
58C34820ODT Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs577340.00
59C34820ODT Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7570.00
60C34820ODT Human Capital ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-115082.00
61C34820ODT Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16790.00
62C34820ODT Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs28421.00
63C34820ODT Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs53180.00
64C34860ODT Security & System Administration F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3994.00
65C34860ODT Security & System Administration F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16941.00
66C34860ODT Security & System Administration F001 - General Fund50010Full Time SalariesPersonnel Costs275459.00
67C34860ODT Security & System Administration F001 - General Fund51002Social Security- FICAPersonnel Costs16823.00
68C34860ODT Security & System Administration F001 - General Fund52002Group InsurancePersonnel Costs26590.00
69C34260DTS-EASD-Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
70C34260DTS-EASD-Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
71C34260DTS-EASD-Data ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
72C34260DTS-EASD-Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
73C34260DTS-EASD-Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
74C34260DTS-EASD-Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
75C34260DTS-EASD-Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
76C34260DTS-EASD-Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
77C34660Economic DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs169939.00
78C34660Economic DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C34660Economic DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
80C34660Economic DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
81C34102CIO Enterprise Information Security Office F001 - General Fund51002Social Security- FICAPersonnel Costs46856.00
82C34102CIO Enterprise Information Security Office F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11198.00
83C34102CIO Enterprise Information Security Office F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
84C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
85C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
86C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs0.00
88C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
89C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
91C34800OSP Strategic Partnerships (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12956.00
92C34800OSP Strategic Partnerships (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2348.00
93C34800OSP Strategic Partnerships (DIV)F001 - General Fund52002Group InsurancePersonnel Costs13295.00
94C34800OSP Strategic Partnerships (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
95C34800OSP Strategic Partnerships (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
96C34800OSP Strategic Partnerships (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs161947.00
97C34800OSP Strategic Partnerships (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
98C34660Economic DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2464.00
99C34660Economic DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs13295.00
100C34660Economic DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
101C34660Economic DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13595.00
102C34641FiberNet Operations F001 - General Fund52130VisionPersonnel Costs0.00
103C34641FiberNet Operations F001 - General Fund51002Social Security- FICAPersonnel Costs74492.00
104C34641FiberNet Operations F001 - General Fund52002Group InsurancePersonnel Costs159540.00
105C34641FiberNet Operations F001 - General Fund52110DentalPersonnel Costs0.00
106C34641FiberNet Operations F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
107C34641FiberNet Operations F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
108C34255CIO One Face Forward InitiativeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4680.00
109C34255CIO One Face Forward InitiativeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10450.00
110C34255CIO One Face Forward InitiativeF001 - General Fund51002Social Security- FICAPersonnel Costs17707.00
111C34255CIO One Face Forward InitiativeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12229.00
112C34255CIO One Face Forward InitiativeF001 - General Fund50010Full Time SalariesPersonnel Costs322782.00
113C34255CIO One Face Forward InitiativeF001 - General Fund52002Group InsurancePersonnel Costs26590.00
114C34256ODT Infrastructure & Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15969.00
115C34256ODT Infrastructure & Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6113.00
116C34256ODT Infrastructure & Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs24953.00
117C34256ODT Infrastructure & Cloud ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12956.00
118C34256ODT Infrastructure & Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs39885.00
119C34256ODT Infrastructure & Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs421610.00
120C34311CIO Vendor and Contract ManagementF001 - General Fund52002Group InsurancePersonnel Costs26590.00
121C34311CIO Vendor and Contract ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3360.00
122C34311CIO Vendor and Contract ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2835.00
123C34311CIO Vendor and Contract ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12121.00
124C34311CIO Vendor and Contract ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6857.00
125C34311CIO Vendor and Contract ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs195507.00
126C34580OPM Project Management Office (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1697.00
127C34580OPM Project Management Office (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs117016.00
128C34580OPM Project Management Office (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4681.00
129C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
130C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
131C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
132C34580OPM Project Management Office (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs7255.00
133C34580OPM Project Management Office (DIV)F001 - General Fund52002Group InsurancePersonnel Costs13295.00
134C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
135C34581ODT Data ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
136C34661Digital Equity DTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
137C34661Digital Equity DTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
138C34661Digital Equity DTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C34661Digital Equity DTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
140C34641FiberNet Operations F001 - General Fund50010Full Time SalariesPersonnel Costs1307879.00
141C34641FiberNet Operations F001 - General Fund52150Life InsurancePersonnel Costs0.00
142C34641FiberNet Operations F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs58972.00
143C34641FiberNet Operations F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17567.00
144C34641FiberNet Operations F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C34641FiberNet Operations F001 - General Fund52120PrescriptionPersonnel Costs0.00
146C34641FiberNet Operations F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
147C34581ODT Data ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C34581ODT Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16905.00
149C34581ODT Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5887.00
150C34581ODT Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs502331.00
151C34581ODT Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs24953.00
152C34581ODT Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21394.00
153C34581ODT Data ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
154C34581ODT Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs39885.00
155C34581ODT Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-96342.00
156C34581ODT Data ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
157C34582OPM Project Management StaffF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9018.00
158C34582OPM Project Management StaffF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24411.00
159C34582OPM Project Management StaffF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7249.00
160C34582OPM Project Management StaffF001 - General Fund52002Group InsurancePersonnel Costs53180.00
161C34582OPM Project Management StaffF001 - General Fund50010Full Time SalariesPersonnel Costs499940.00
162C34582OPM Project Management StaffF001 - General Fund51002Social Security- FICAPersonnel Costs30758.00
163C34645Telecom OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17438.00
164C34645Telecom OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20975.00
165C34645Telecom OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5723.00
166C34641FiberNet Operations F001 - General Fund50421Lapse (Workforce)Personnel Costs-96342.00
167C34641FiberNet Operations F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
168C34641FiberNet Operations F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31502.00
169C34645Telecom OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs22797.00
170C34645Telecom OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
171C34645Telecom OperationsF001 - General Fund52002Group InsurancePersonnel Costs39885.00
172C34645Telecom OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
173C34645Telecom OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
174C34646Voice Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19739.00
175C34646Voice Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs93065.00
176C34646Voice Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9348.00
177C34646Voice Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs644722.00
178C34646Voice Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39973.00
179C34646Voice Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24919.00
180C34645Telecom OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs394686.00
181C34646Voice Communications ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
182C34646Voice Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4833.00
183C34646Voice Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C34646Voice Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7906.00
185C34646Voice Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
186C34647Radio Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs663434.00
187C34647Radio Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
188C34647Radio Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21461.00
189C34647Radio Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12192.00
190C34647Radio Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs34904.00
191C34647Radio Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10586.00
192C34646Voice Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
193C34647Radio Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
194C34647Radio Communications ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-96342.00
195C34647Radio Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
196C34647Radio Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs79770.00
197C34647Radio Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.00
198C34647Radio Communications ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
199C34647Radio Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8223.00
200C34648Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs69441.00
201C34648Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs106360.00
202C34648Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs966449.00
203C34648Public Safety Data SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
204C34648Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14014.00
205C34648Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs59920.00
206C34648Public Safety Data SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C34656Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12304.00
208C34656Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
209C34656Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34279.00
210C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
211C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
212C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
213C34520DTS - ESOD - Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
214C34520DTS - ESOD - Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
215C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
216C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
217C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs0.00
218C34200ODT Digital Transformation (DIV) F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10451.00
219C34200ODT Digital Transformation (DIV) F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4639.00
220C34200ODT Digital Transformation (DIV) F001 - General Fund50010Full Time SalariesPersonnel Costs319934.00
221C34200ODT Digital Transformation (DIV) F001 - General Fund52002Group InsurancePersonnel Costs26590.00
222C34200ODT Digital Transformation (DIV) F001 - General Fund51002Social Security- FICAPersonnel Costs17707.00
223C34648Public Safety Data SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
224C34200ODT Digital Transformation (DIV) F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
225C34200ODT Digital Transformation (DIV) F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6000.00
226C34200ODT Digital Transformation (DIV) F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C34200ODT Digital Transformation (DIV) F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
228C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
229C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
230C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
231C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
232C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
233C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
234C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs0.00
235C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
236C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs0.00
237C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
238C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
239C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
240C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
241C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
242C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
243C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
244C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
245C34220ODT Web and Mobile Applications F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22836.00
246C34220ODT Web and Mobile Applications F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20567.00
247C34220ODT Web and Mobile Applications F001 - General Fund50010Full Time SalariesPersonnel Costs1574909.00
248C34220ODT Web and Mobile Applications F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
249C34220ODT Web and Mobile Applications F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
250C34220ODT Web and Mobile Applications F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21394.00
251C34220ODT Web and Mobile Applications F001 - General Fund52002Group InsurancePersonnel Costs159540.00
252C34220ODT Web and Mobile Applications F001 - General Fund51002Social Security- FICAPersonnel Costs96856.00
253C34220ODT Web and Mobile Applications F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C34220ODT Web and Mobile Applications F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs72982.00
255C34230CIO Device Client Management F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10284.00
256C34230CIO Device Client Management F001 - General Fund52002Group InsurancePersonnel Costs53180.00
257C34230CIO Device Client Management F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35441.00
258C34230CIO Device Client Management F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7447.00
259C34230CIO Device Client Management F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8998.00
260C34230CIO Device Client Management F001 - General Fund50010Full Time SalariesPersonnel Costs513579.00
261C34230CIO Device Client Management F001 - General Fund51002Social Security- FICAPersonnel Costs31624.00
262C34240ODT Geographic Information System F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62881.00
263C34240ODT Geographic Information System F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
264C34240ODT Geographic Information System F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
265C34240ODT Geographic Information System F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C34240ODT Geographic Information System F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18931.00
267C34240ODT Geographic Information System F001 - General Fund51002Social Security- FICAPersonnel Costs80132.00
268C34240ODT Geographic Information System F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11868.00
269C34240ODT Geographic Information System F001 - General Fund52002Group InsurancePersonnel Costs146245.00
270C34240ODT Geographic Information System F001 - General Fund50010Full Time SalariesPersonnel Costs1203858.00
271C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
272C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
273C34240ODT Geographic Information System F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs57908.00
274C34240ODT Geographic Information System F001 - General Fund50012Part Time SalariesPersonnel Costs101713.00
275C34100CIO Chief information Officer/Director F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
276C34100CIO Chief information Officer/Director F001 - General Fund52002Group InsurancePersonnel Costs26590.00
277C34100CIO Chief information Officer/Director F001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs83695.00
278C34100CIO Chief information Officer/Director F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22970.00
279C34100CIO Chief information Officer/Director F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
280C34100CIO Chief information Officer/Director F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
281C34100CIO Chief information Officer/Director F001 - General Fund50010Full Time SalariesPersonnel Costs287125.00
282C34211DTS-EASD-Justice Information SystemsF001 - General Fund52150Life InsurancePersonnel Costs0.00
283C34211DTS-EASD-Justice Information SystemsF001 - General Fund52130VisionPersonnel Costs0.00
284C34211DTS-EASD-Justice Information SystemsF001 - General Fund52120PrescriptionPersonnel Costs0.00
285C34211DTS-EASD-Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
286C34211DTS-EASD-Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
287C34211DTS-EASD-Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
288C34211DTS-EASD-Justice Information SystemsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
289C34211DTS-EASD-Justice Information SystemsF001 - General Fund52110DentalPersonnel Costs0.00
290C34211DTS-EASD-Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
291C34211DTS-EASD-Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs0.00
292C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
293C34100CIO Chief information Officer/Director F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4163.00
294C34100CIO Chief information Officer/Director F001 - General Fund51002Social Security- FICAPersonnel Costs13821.00
295C34100CIO Chief information Officer/Director F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
296C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
297C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
298C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
299C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
300C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
301C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
302C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
303C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs0.00
304C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
305C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs0.00
306C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
307C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
308C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
309C34500DTS - ESOD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
310C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
311C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
312C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
313C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
314C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
315C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
316C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
317C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
318C34500DTS - ESOD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
319C34500DTS - ESOD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
321C34500DTS - ESOD - Division ChiefF001 - General Fund50200Stand-By PayPersonnel Costs0.00
322C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
323C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
324C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
325C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs0.00
326C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
327C34210CIO System Center Configuration Management F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9587.00
328C34210CIO System Center Configuration Management F001 - General Fund51002Social Security- FICAPersonnel Costs40733.00
329C34210CIO System Center Configuration Management F001 - General Fund52002Group InsurancePersonnel Costs66475.00
330C34210CIO System Center Configuration Management F001 - General Fund50010Full Time SalariesPersonnel Costs661177.00
331C34210CIO System Center Configuration Management F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30851.00
332C34210CIO System Center Configuration Management F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16946.00
333C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
334C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
335C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
336C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
337C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
338C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs0.00
339C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
340C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
341C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs0.00
342C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
343C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
344C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
345C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
346C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
347C34530DTS - ESOD - Server SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
348C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
349C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs0.00
350C34530DTS - ESOD - Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
351C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
352C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
353C34530DTS - ESOD - Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
354C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
355C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs0.00
356C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
357C34310CIO Management Services F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
358C34310CIO Management Services F001 - General Fund51002Social Security- FICAPersonnel Costs30636.00
359C34310CIO Management Services F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs63707.00
360C34310CIO Management Services F001 - General Fund52002Group InsurancePersonnel Costs66475.00
361C34310CIO Management Services F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
362C34310CIO Management Services F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
363C34310CIO Management Services F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7222.00
364C34310CIO Management Services F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
365C34310CIO Management Services F001 - General Fund50010Full Time SalariesPersonnel Costs498100.00
366C34310CIO Management Services F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4623.00
367C34310CIO Management Services F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
368C34330DTS-COO-Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
369C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
370C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs0.00
371C34330DTS-COO-Network ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
372C34330DTS-COO-Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
373C34330DTS-COO-Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
374C34330DTS-COO-Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
375C34330DTS-COO-Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
376C34330DTS-COO-Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C34330DTS-COO-Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
378C34330DTS-COO-Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
379C34330DTS-COO-Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
380C34330DTS-COO-Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
381C34400DTS - ETSD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
382C34400DTS - ETSD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
383C34400DTS - ETSD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
384C34300CIO Strategy and PlanningF001 - General Fund52120PrescriptionPersonnel Costs0.00
385C34300CIO Strategy and PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4686.00
386C34300CIO Strategy and PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
387C34300CIO Strategy and PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19148.00
388C34300CIO Strategy and PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs19245.00
389C34300CIO Strategy and PlanningF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
390C34300CIO Strategy and PlanningF001 - General Fund52130VisionPersonnel Costs0.00
391C34300CIO Strategy and PlanningF001 - General Fund50421Lapse (Workforce)Personnel Costs-578051.00
392C34300CIO Strategy and PlanningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
393C34300CIO Strategy and PlanningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
394C34300CIO Strategy and PlanningF001 - General Fund52002Group InsurancePersonnel Costs36561.00
395C34300CIO Strategy and PlanningF001 - General Fund52150Life InsurancePersonnel Costs0.00
396C34300CIO Strategy and PlanningF001 - General Fund52110DentalPersonnel Costs0.00
397C34300CIO Strategy and PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs901197.00
398C34300CIO Strategy and PlanningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
399C34300CIO Strategy and PlanningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8338.00
400C34440DTS - ETSD - Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
401C34440DTS - ETSD - Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
402C34440DTS - ETSD - Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C34550DTS-ESOD-Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
404C34550DTS-ESOD-Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
405C34550DTS-ESOD-Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
406C34550DTS-ESOD-Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs0.00
407C34550DTS-ESOD-Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs0.00
408C34550DTS-ESOD-Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
409C34550DTS-ESOD-Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
410C34550DTS-ESOD-Data Center ManagementF001 - General Fund50328Holiday PayPersonnel Costs0.00
411C34550DTS-ESOD-Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
412C34656Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs51726.00
413C34656Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16945.00
414C34656Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C34656Server SupportF001 - General Fund52002Group InsurancePersonnel Costs93065.00
416C34656Server SupportF001 - General Fund50324OvertimePersonnel Costs23744.00
417C34656Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs848528.00
418C34656Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5014.00
419C34656Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
420C34658Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs626371.00
421C34658Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38835.00
422C34658Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.00
423C34658Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9082.00
424C34658Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32149.00
425C34658Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1937.00
426C34658Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C34658Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs7998.00
428C34658Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33586.00
429C34658Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
430C34658Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs66475.00
431C34659ERP Tech SupportF001 - General Fund52002Group InsurancePersonnel Costs79770.00
432C34659ERP Tech SupportF001 - General Fund51002Social Security- FICAPersonnel Costs46198.00
433C34659ERP Tech SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10950.00
434C34659ERP Tech SupportF001 - General Fund50010Full Time SalariesPersonnel Costs985360.00
435C34659ERP Tech SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-278334.00
436C34659ERP Tech SupportF001 - General Fund50012Part Time SalariesPersonnel Costs48171.00
437C34659ERP Tech SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs36322.00
438C34659ERP Tech SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7906.00
439C34811OSP MC311 Application SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5532.00
440C34811OSP MC311 Application SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7779.00
441C34811OSP MC311 Application SupportF001 - General Fund50010Full Time SalariesPersonnel Costs381511.00
442C34811OSP MC311 Application SupportF001 - General Fund52002Group InsurancePersonnel Costs39885.00
443C34812OSP Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs39885.00
444C34812OSP Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12972.00
445C34812OSP Core SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
446C34812OSP Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23985.00
447C34812OSP Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5181.00
448C34812OSP Core SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
449C34812OSP Core SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
450C34812OSP Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs21893.00
451C34812OSP Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs-115082.00
452C34812OSP Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs472391.00
453C34813OSP Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2681.00
454C34813OSP Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
455C34813OSP Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14792.00
456C34813OSP Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs184897.00
457C34811OSP MC311 Application SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20402.00
458C34811OSP MC311 Application SupportF001 - General Fund51002Social Security- FICAPersonnel Costs23654.00
459C34813OSP Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs13295.00
460C34813OSP Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
461C34813OSP Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
462C34813OSP Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
463Personnel Costs Total23240424.00
464C34102CIO Enterprise Information Security Office F001 - General Fund70000Automation EquipmentOperating Expenses20000.00
465C34102CIO Enterprise Information Security Office F001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
466C34102CIO Enterprise Information Security Office F001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses66000.00
467C34102CIO Enterprise Information Security Office F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses936572.00
468C34800OSP Strategic Partnerships (DIV)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
469C34660Economic DevelopmentF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses5000.00
470C34581ODT Data ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses81000.00
471C34660Economic DevelopmentF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses10000.00
472C34660Economic DevelopmentF001 - General Fund60100MarketingOperating Expenses5000.00
473C34660Economic DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses70000.00
474C34800OSP Strategic Partnerships (DIV)F001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
475C34800OSP Strategic Partnerships (DIV)F001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
476C34800OSP Strategic Partnerships (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses280000.00
477C34800OSP Strategic Partnerships (DIV)F001 - General Fund62010General Office SuppliesOperating Expenses15000.00
478C34800OSP Strategic Partnerships (DIV)F001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
479C34800OSP Strategic Partnerships (DIV)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
480C34800OSP Strategic Partnerships (DIV)F001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
481C34800OSP Strategic Partnerships (DIV)F001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
482C34800OSP Strategic Partnerships (DIV)F001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
483C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
484C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
485C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
486C34102CIO Enterprise Information Security Office F001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
487C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses0.00
488C34240ODT Geographic Information System F001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
489C34220ODT Web and Mobile Applications F001 - General Fund62020Computer SoftwareOperating Expenses15000.00
490C34220ODT Web and Mobile Applications F001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses178600.00
491C34220ODT Web and Mobile Applications F001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
492C34220ODT Web and Mobile Applications F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses527700.00
493C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses0.00
494C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
495C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
496C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses0.00
497C34200ODT Digital Transformation (DIV) F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3041026.00
498C34648Public Safety Data SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2325517.00
499C34200ODT Digital Transformation (DIV) F001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
500C34656Server SupportF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses14000.00
501C34648Public Safety Data SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses208000.00
502C34647Radio Communications ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
503C34647Radio Communications ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
504C34647Radio Communications ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
505C34646Voice Communications ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
506C34647Radio Communications ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
507C34647Radio Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses50140.00
508C34646Voice Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
509C34641FiberNet Operations F001 - General Fund70000Automation EquipmentOperating Expenses40300.00
510C34645Telecom OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses27894.00
511C34645Telecom OperationsF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
512C34646Voice Communications ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
513C34646Voice Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses81614.00
514C34646Voice Communications ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
515C34645Telecom OperationsF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
516C34645Telecom OperationsF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
517C34641FiberNet Operations F001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
518C34641FiberNet Operations F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses268000.00
519C34661Digital Equity DTSF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses1000.00
520C34661Digital Equity DTSF001 - General Fund60100MarketingOperating Expenses1000.00
521C34641FiberNet Operations F001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
522C34641FiberNet Operations F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses29652.00
523C34661Digital Equity DTSF001 - General Fund60158Consultant ServicesOperating Expenses172340.00
524C34661Digital Equity DTSF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses8000.00
525C34813OSP Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
526C34813OSP Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1100000.00
527C34811OSP MC311 Application SupportF001 - General Fund60530Other Professional ServicesOperating Expenses718431.00
528C34813OSP Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses350939.00
529C34813OSP Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
530C34812OSP Core SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
531C34812OSP Core SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses11000.00
532C34812OSP Core SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses99000.00
533C34811OSP MC311 Application SupportF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses260155.00
534C34656Server SupportF001 - General Fund60530Other Professional ServicesOperating Expenses1137334.00
535C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
536C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
537C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
538C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
539C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
540C34300CIO Strategy and PlanningF001 - General Fund61904CopiersOperating Expenses8000.00
541C34300CIO Strategy and PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
542C34300CIO Strategy and PlanningF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
543C34300CIO Strategy and PlanningF001 - General Fund63016ImagingOperating Expenses20000.00
544C34300CIO Strategy and PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
545C34300CIO Strategy and PlanningF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-14996.00
546C34300CIO Strategy and PlanningF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
547C34300CIO Strategy and PlanningF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
548C34300CIO Strategy and PlanningF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
549C34300CIO Strategy and PlanningF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
550C34300CIO Strategy and PlanningF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
551C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses0.00
552C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
553C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses0.00
554C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses0.00
555C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
556C34330DTS-COO-Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
557C34330DTS-COO-Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
558C34330DTS-COO-Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
559C34330DTS-COO-Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
560C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
561C34330DTS-COO-Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
562C34310CIO Management Services F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-1.00
563C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses0.00
564C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
565C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses0.00
566C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses0.00
567C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
568C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses0.00
569C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses0.00
570C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses0.00
571C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses0.00
572C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses0.00
573C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
574C34100CIO Chief information Officer/Director F001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
575C34100CIO Chief information Officer/Director F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10001.00
576C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
577C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
578C34100CIO Chief information Officer/Director F001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
579C34100CIO Chief information Officer/Director F001 - General Fund60062Management ConsultingOperating Expenses123600.00
580C34100CIO Chief information Officer/Director F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
581C34100CIO Chief information Officer/Director F001 - General Fund64120Other EducationOperating Expenses50000.00
582C34240ODT Geographic Information System F001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
583C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses0.00
584C34240ODT Geographic Information System F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses547417.00
585Operating Expenses Total20901750.00
586General Fund Total44142174.00
587C34641FiberNet Operations F166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
588C34641FiberNet Operations F166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
589C34641FiberNet Operations F166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
590Personnel Costs Total0.00
591C34641FiberNet Operations F166 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses500000.00
592Operating Expenses Total500000.00
593Grant Fund Total500000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34641FiberNet Operations F166 - Grant Fund42500Federal GrantsIntergovernmental500000.00
2Grant Fund Total500000.00