up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34100CIO Chief Information Officer/DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C34100CIO Chief Information Officer/DirectorF001 - General Fund52002Group InsurancePersonnel Costs71928.00
3C34100CIO Chief Information Officer/DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
4C34100CIO Chief Information Officer/DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs34132.00
5C34100CIO Chief Information Officer/DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8721.00
6C34100CIO Chief Information Officer/DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C34100CIO Chief Information Officer/DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
8C34100CIO Chief Information Officer/DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs601417.00
9C34100CIO Chief Information Officer/DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C34100CIO Chief Information Officer/DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41849.00
11C34102CIO Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs1421413.00
12C34102CIO Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs85239.00
13C34102CIO Enterprise Information Security OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
14C34102CIO Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C34102CIO Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs113713.00
16C34102CIO Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
17C34102CIO Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs161838.00
18C34102CIO Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C34110OPS Public Safety Programs (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs223880.00
23C34110OPS Public Safety Programs (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
24C34110OPS Public Safety Programs (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12560.00
25C34110OPS Public Safety Programs (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3246.00
26C34110OPS Public Safety Programs (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
27C34200ODT Digital Transformation (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
28C34200ODT Digital Transformation (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2683.00
29C34200ODT Digital Transformation (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
30C34200ODT Digital Transformation (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10379.00
31C34200ODT Digital Transformation (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
32C34200ODT Digital Transformation (DIV)F001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
33C34200ODT Digital Transformation (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
34C34200ODT Digital Transformation (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
35C34200ODT Digital Transformation (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs185000.00
36C34210CIO System Center Configuration ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C34210CIO System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs798653.00
38C34210CIO System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11580.00
39C34210CIO System Center Configuration ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C34210CIO System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs89910.00
41C34210CIO System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26434.00
42C34102CIO Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20611.00
43C34210CIO System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26196.00
44C34210CIO System Center Configuration ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C34210CIO System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs49516.00
46C34211TBS-EASD-Justice Information Systems *F001 - General Fund52110DentalPersonnel Costs0.00
47C34220ODT Web Solutions TeamF001 - General Fund50010Full Time SalariesPersonnel Costs670969.00
48C34220ODT Web Solutions TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9729.00
49C34220ODT Web Solutions TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
50C34220ODT Web Solutions TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28456.00
51C34220ODT Web Solutions TeamF001 - General Fund52002Group InsurancePersonnel Costs71928.00
52C34220ODT Web Solutions TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C34230CIO Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
54C34230CIO Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9797.00
55C34230CIO Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5463.00
56C34230CIO Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36213.00
57C34230CIO Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs584085.00
58C34230CIO Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8469.00
59C34230CIO Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21960.00
60C34240ODT Geographic Information SystemF001 - General Fund50010Full Time SalariesPersonnel Costs1461142.00
61C34240ODT Geographic Information SystemF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21187.00
62C34240ODT Geographic Information SystemF001 - General Fund51002Social Security- FICAPersonnel Costs90591.00
63C34240ODT Geographic Information SystemF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs80480.00
64C34240ODT Geographic Information SystemF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
65C34240ODT Geographic Information SystemF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C34240ODT Geographic Information SystemF001 - General Fund52002Group InsurancePersonnel Costs179820.00
67C34240ODT Geographic Information SystemF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22305.00
68C34240ODT Geographic Information SystemF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
69C34220ODT Web Solutions TeamF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8489.00
70C34220ODT Web Solutions TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
71C34220ODT Web Solutions TeamF001 - General Fund51002Social Security- FICAPersonnel Costs41600.00
72C34220ODT Web Solutions TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
73C34240ODT Geographic Information SystemF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
74C34250OSP Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs91295.00
75C34250OSP Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37619.00
76C34250OSP Employee Productivity ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
77C34250OSP Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1520524.00
78C34250OSP Employee Productivity ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C34250OSP Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58921.00
80C34250OSP Employee Productivity ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C34250OSP Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22048.00
82C34250OSP Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs161838.00
83C34250OSP Employee Productivity ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
84C34250OSP Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
85C34255CIO One Face Forward InitiativeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14248.00
86C34255CIO One Face Forward InitiativeF001 - General Fund50010Full Time SalariesPersonnel Costs982630.00
87C34255CIO One Face Forward InitiativeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20713.00
88C34255CIO One Face Forward InitiativeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44469.00
89C34255CIO One Face Forward InitiativeF001 - General Fund51002Social Security- FICAPersonnel Costs58024.00
90C34255CIO One Face Forward InitiativeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
91C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C34256OSP Infrastructure and Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs71928.00
93C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19637.00
94C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10048.00
95C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
96C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27434.00
97C34256OSP Infrastructure and Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs692966.00
98C34300CIO Strategy and PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs421966.00
99C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40180.00
100C34256OSP Infrastructure and Cloud ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C34300CIO Strategy and PlanningF001 - General Fund52110DentalPersonnel Costs0.00
102C34300CIO Strategy and PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24912.00
103C34300CIO Strategy and PlanningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
104C34300CIO Strategy and PlanningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-434225.00
105C34300CIO Strategy and PlanningF001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
106C34300CIO Strategy and PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6119.00
107C34300CIO Strategy and PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs24629.00
108C34310CIO Finance and Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs161838.00
109C34310CIO Finance and Human ResourcesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
110C34310CIO Finance and Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8785.00
111C34310CIO Finance and Human ResourcesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C34310CIO Finance and Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5797.00
113C34310CIO Finance and Human ResourcesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C34310CIO Finance and Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs1001538.00
115C34310CIO Finance and Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs62095.00
116C34310CIO Finance and Human ResourcesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
117C34310CIO Finance and Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs55829.00
118C34310CIO Finance and Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14522.00
119C34311CIO Vendor & Contract ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8643.00
120C34311CIO Vendor & Contract ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33441.00
121C34311CIO Vendor & Contract ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs596099.00
122C34311CIO Vendor & Contract ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36958.00
123C34311CIO Vendor & Contract ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
124C34400TBS - ETSD - Division Chief *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
125C34400TBS - ETSD - Division Chief *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
126C34400TBS - ETSD - Division Chief *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
129C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
130C34420TBS - ETSD - Radio Communication Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
131C34420TBS - ETSD - Radio Communication Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
132C34420TBS - ETSD - Radio Communication Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
133C34440TBS - ETSD - Network Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
134C34440TBS - ETSD - Network Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
135C34440TBS - ETSD - Network Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
136C34500TBS - ESOD - Division Chief *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
137C34500TBS - ESOD - Division Chief *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C34500TBS - ESOD - Division Chief *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
139C34500TBS - ESOD - Division Chief *F001 - General Fund52110DentalPersonnel Costs0.00
140C34530TBS - ESOD - Server Support *F001 - General Fund52110DentalPersonnel Costs0.00
141C34530TBS - ESOD - Server Support *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C34530TBS - ESOD - Server Support *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
143C34530TBS - ESOD - Server Support *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
144C34550TBS-ESOD-Data Center Management *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C34550TBS-ESOD-Data Center Management *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
146C34550TBS-ESOD-Data Center Management *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
147C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
148C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
149C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
150C34300CIO Strategy and PlanningF001 - General Fund52002Group InsurancePersonnel Costs53946.00
151C34300CIO Strategy and PlanningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
152C34300CIO Strategy and PlanningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
153C34580CIO Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68939.00
154C34580CIO Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs993214.00
155C34580CIO Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14402.00
156C34580CIO Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs59482.00
157C34580CIO Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
158C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
159C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
160C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
161C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
162C34581ODT Data Innovation TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19971.00
163C34581ODT Data Innovation TeamF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8489.00
164C34581ODT Data Innovation TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
165C34581ODT Data Innovation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
166C34581ODT Data Innovation TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
167C34581ODT Data Innovation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs48919.00
168C34581ODT Data Innovation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11673.00
169C34581ODT Data Innovation TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C34581ODT Data Innovation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs805030.00
171C34582CIO Project Management StaffF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
172C34582CIO Project Management StaffF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
173C34582CIO Project Management StaffF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
174C34582CIO Project Management StaffF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
175C34582CIO Project Management StaffF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
176C34582CIO Project Management StaffF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
177C34582CIO Project Management StaffF001 - General Fund52002Group InsurancePersonnel Costs0.00
178C34582CIO Project Management StaffF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
179C34330TBS-COO-Network Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
180C34330TBS-COO-Network Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
181C34330TBS-COO-Network Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C34330TBS-COO-Network Services *F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
183C34581ODT Data Innovation TeamF001 - General Fund52002Group InsurancePersonnel Costs89910.00
184C34581ODT Data Innovation TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22824.00
185C34607OBP Community Engagement (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
186C34607OBP Community Engagement (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13862.00
187C34607OBP Community Engagement (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs48092.00
188C34607OBP Community Engagement (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11247.00
189C34607OBP Community Engagement (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31183.00
190C34607OBP Community Engagement (GF)F001 - General Fund52002Group InsurancePersonnel Costs107892.00
191C34607OBP Community Engagement (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
192C34607OBP Community Engagement (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
193C34607OBP Community Engagement (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs775682.00
194C34641OBP FiberNet OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8229.00
195C34641OBP FiberNet OperationsF001 - General Fund52110DentalPersonnel Costs0.00
196C34641OBP FiberNet OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2016514.00
197C34641OBP FiberNet OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs90175.00
198C34641OBP FiberNet OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs120528.00
199C34641OBP FiberNet OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-35244.00
200C34641OBP FiberNet OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-66083.00
201C34641OBP FiberNet OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-440550.00
202C34641OBP FiberNet OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16303.00
203C34641OBP FiberNet OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29239.00
204C34641OBP FiberNet OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-369527.00
205C34641OBP FiberNet OperationsF001 - General Fund52002Group InsurancePersonnel Costs251748.00
206C34641OBP FiberNet OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-33702.00
207C34645OBP Telcom Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs315922.00
208C34645OBP Telcom Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20670.00
209C34645OBP Telcom Chief's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
210C34645OBP Telcom Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs35964.00
211C34645OBP Telcom Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18054.00
212C34645OBP Telcom Chief's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
213C34645OBP Telcom Chief's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C34645OBP Telcom Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4581.00
215C34646OBP Voice Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs6934.00
216C34646OBP Voice Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24141.00
217C34646OBP Voice Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8616.00
218C34646OBP Voice Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs107892.00
219C34646OBP Voice Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C34646OBP Voice Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
221C34646OBP Voice Communications ServicesF001 - General Fund50324OvertimePersonnel Costs58550.00
222C34646OBP Voice Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs45743.00
223C34646OBP Voice Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs737784.00
224C34646OBP Voice Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10698.00
225C34646OBP Voice Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9904.00
226C34646OBP Voice Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5010.00
227C34647OPS Radio Communications ServicesF001 - General Fund50324OvertimePersonnel Costs38467.00
228C34647OPS Radio Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs720766.00
229C34647OPS Radio Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs44688.00
230C34647OPS Radio Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23412.00
231C34647OPS Radio Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs6500.00
232C34647OPS Radio Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4621.00
233C34647OPS Radio Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4783.00
234C34647OPS Radio Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15806.00
235C34647OPS Radio Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10451.00
236C34647OPS Radio Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17390.00
237C34647OPS Radio Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs107892.00
238C34647OPS Radio Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8430.00
239C34647OPS Radio Communications ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-105373.00
240C34648OPS Public Safety Data SystemsF001 - General Fund50420Lapse (Planning)Personnel Costs-110137.00
241C34648OPS Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs143856.00
242C34648OPS Public Safety Data SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16521.00
243C34648OPS Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs71352.00
244C34648OPS Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16687.00
245C34648OPS Public Safety Data SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7928.00
246C34648OPS Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs78626.00
247C34648OPS Public Safety Data SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8811.00
248C34650OBP Network Operations Center (NOC)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
249C34650OBP Network Operations Center (NOC)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
250C34648OPS Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1150846.00
251C34648OPS Public Safety Data SystemsF001 - General Fund50200Stand-By PayPersonnel Costs6500.00
252C34650OBP Network Operations Center (NOC)F001 - General Fund52002Group InsurancePersonnel Costs125874.00
253C34650OBP Network Operations Center (NOC)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12859.00
254C34650OBP Network Operations Center (NOC)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35555.00
255C34650OBP Network Operations Center (NOC)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11521.00
256C34650OBP Network Operations Center (NOC)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
257C34650OBP Network Operations Center (NOC)F001 - General Fund51002Social Security- FICAPersonnel Costs49260.00
258C34650OBP Network Operations Center (NOC)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
259C34650OBP Network Operations Center (NOC)F001 - General Fund50010Full Time SalariesPersonnel Costs794520.00
260C34651OBP DOT FiberNet (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
261C34651OBP DOT FiberNet (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
262C34651OBP DOT FiberNet (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
263C34655OBP Community Technology (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs629272.00
264C34651OBP DOT FiberNet (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
265C34655OBP Community Technology (GF)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4782.00
266C34655OBP Community Technology (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
267C34655OBP Community Technology (GF)F001 - General Fund52002Group InsurancePersonnel Costs89910.00
268C34655OBP Community Technology (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22383.00
269C34655OBP Community Technology (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
270C34655OBP Community Technology (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8973.00
271C34655OBP Community Technology (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-42104.00
272C34655OBP Community Technology (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
273C34655OBP Community Technology (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
274C34655OBP Community Technology (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9124.00
275C34655OBP Community Technology (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs39015.00
276C34656OSP DevOps and Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16813.00
277C34656OSP DevOps and Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19597.00
278C34656OSP DevOps and Server SupportF001 - General Fund52002Group InsurancePersonnel Costs71928.00
279C34656OSP DevOps and Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
280C34656OSP DevOps and Server SupportF001 - General Fund50324OvertimePersonnel Costs23744.00
281C34656OSP DevOps and Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs602208.00
282C34656OSP DevOps and Server SupportF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
283C34656OSP DevOps and Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1816.00
284C34656OSP DevOps and Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8732.00
285C34656OSP DevOps and Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs36636.00
286C34656OSP DevOps and Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs0.00
287C34656OSP DevOps and Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
288C34657OSP Enterprise Cloud SolutionsF001 - General Fund51002Social Security- FICAPersonnel Costs43069.00
289C34657OSP Enterprise Cloud SolutionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
290C34657OSP Enterprise Cloud SolutionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
291C34657OSP Enterprise Cloud SolutionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
292C34657OSP Enterprise Cloud SolutionsF001 - General Fund52002Group InsurancePersonnel Costs89910.00
293C34657OSP Enterprise Cloud SolutionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20742.00
294C34657OSP Enterprise Cloud SolutionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10514.00
295C34657OSP Enterprise Cloud SolutionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10237.00
296C34657OSP Enterprise Cloud SolutionsF001 - General Fund50010Full Time SalariesPersonnel Costs705967.00
297C34658OBP Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8755.00
298C34658OBP Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs670978.00
299C34658OBP Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
300C34658OBP Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
301C34658OBP Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
302C34658OBP Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
303C34658OBP Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40168.00
304C34658OBP Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9729.00
305C34658OBP Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs41601.00
306C34659ODT Technical Support TeamF001 - General Fund50010Full Time SalariesPersonnel Costs986070.00
307C34659ODT Technical Support TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17809.00
308C34659ODT Technical Support TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53489.00
309C34659ODT Technical Support TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
310C34659ODT Technical Support TeamF001 - General Fund52002Group InsurancePersonnel Costs107892.00
311C34659ODT Technical Support TeamF001 - General Fund51002Social Security- FICAPersonnel Costs60435.00
312C34659ODT Technical Support TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
313C34659ODT Technical Support TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
314C34659ODT Technical Support TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14298.00
315C34660OBP Digital Equity (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
316C34660OBP Digital Equity (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs200829.00
317C34660OBP Digital Equity (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2912.00
318C34660OBP Digital Equity (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
319C34660OBP Digital Equity (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
320C34660OBP Digital Equity (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
321C34660OBP Digital Equity (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16066.00
322C34660OBP Digital Equity (GF)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
323C34662OBP Digital Equity SeniorsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
324C34662OBP Digital Equity SeniorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
325C34662OBP Digital Equity SeniorsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
326C34662OBP Digital Equity SeniorsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C34663OBP Digital Equity YouthF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
328C34663OBP Digital Equity YouthF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
329C34663OBP Digital Equity YouthF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
330C34663OBP Digital Equity YouthF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
331C34664OBP Digital EquityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
332C34664OBP Digital EquityF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
333C34664OBP Digital EquityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
334C34664OBP Digital EquityF001 - General Fund52002Group InsurancePersonnel Costs0.00
335C34664OBP Digital EquityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
336C34664OBP Digital EquityF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
337C34664OBP Digital EquityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
338C34664OBP Digital EquityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
339C34664OBP Digital EquityF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
340C34800OSP Strategic Partnerships (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
341C34800OSP Strategic Partnerships (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
342C34800OSP Strategic Partnerships (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
343C34800OSP Strategic Partnerships (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2910.00
344C34800OSP Strategic Partnerships (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11257.00
345C34800OSP Strategic Partnerships (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
346C34800OSP Strategic Partnerships (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
347C34800OSP Strategic Partnerships (DIV)F001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
348C34800OSP Strategic Partnerships (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs200664.00
349C34810CIO Office of Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs646234.00
350C34800OSP Strategic Partnerships (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
351C34810CIO Office of Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
352C34810CIO Office of Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40212.00
353C34810CIO Office of Change ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
354C34810CIO Office of Change ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8055.00
355C34810CIO Office of Change ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
356C34810CIO Office of Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9370.00
357C34810CIO Office of Change ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C34810CIO Office of Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38533.00
359C34811OMC MC311 (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs64043.00
360C34811OMC MC311 (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs1032953.00
361C34811OMC MC311 (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
362C34811OMC MC311 (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38252.00
363C34811OMC MC311 (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9185.00
364C34811OMC MC311 (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14978.00
365C34811OMC MC311 (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
366C34811OMC MC311 (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
367C34811OMC MC311 (DIV)F001 - General Fund52002Group InsurancePersonnel Costs125874.00
368C34811OMC MC311 (DIV)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44166.00
369C34812OSP Enterprise Services TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37110.00
370C34812OSP Enterprise Services TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
371C34812OSP Enterprise Services TeamF001 - General Fund52002Group InsurancePersonnel Costs53946.00
372C34812OSP Enterprise Services TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6726.00
373C34812OSP Enterprise Services TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C34812OSP Enterprise Services TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
375C34812OSP Enterprise Services TeamF001 - General Fund51002Social Security- FICAPersonnel Costs28760.00
376C34812OSP Enterprise Services TeamF001 - General Fund50010Full Time SalariesPersonnel Costs463871.00
377C34813CIO Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs393611.00
378C34813CIO Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
379C34813CIO Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs20466.00
380C34813CIO Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5707.00
381C34814OSP Low Code Governance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs89910.00
382C34814OSP Low Code Governance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
383C34814OSP Low Code Governance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25227.00
384C34814OSP Low Code Governance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28628.00
385C34813CIO Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19169.00
386C34813CIO Integrated Justice Information SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8639.00
387C34813CIO Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
388C34813CIO Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C34814OSP Low Code Governance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
390C34814OSP Low Code Governance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs50489.00
391C34814OSP Low Code Governance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
392C34814OSP Low Code Governance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11972.00
393C34814OSP Low Code Governance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
394C34814OSP Low Code Governance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs825644.00
395C34820ODT Human Capital ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
396C34820ODT Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs348541.00
397C34820ODT Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19553.00
398C34820ODT Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5054.00
399C34820ODT Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21610.00
400C34820ODT Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
401C34820ODT Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs35964.00
402C34820ODT Human Capital ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C34820ODT Human Capital ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
404C34820ODT Human Capital ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
405C34830ODT FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9440.00
406C34830ODT FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19406.00
407C34830ODT FinancialsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
408C34830ODT FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6942.00
409C34830ODT FinancialsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
410C34830ODT FinancialsF001 - General Fund52002Group InsurancePersonnel Costs53946.00
411C34830ODT FinancialsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
412C34830ODT FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs29683.00
413C34850ODT Payroll/Comp/BIF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
414C34850ODT Payroll/Comp/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14993.00
415C34850ODT Payroll/Comp/BIF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
416C34850ODT Payroll/Comp/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29726.00
417C34850ODT Payroll/Comp/BIF001 - General Fund52002Group InsurancePersonnel Costs71928.00
418C34850ODT Payroll/Comp/BIF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
419C34850ODT Payroll/Comp/BIF001 - General Fund51002Social Security- FICAPersonnel Costs43446.00
420C34860ODT Security & System AdminF001 - General Fund52002Group InsurancePersonnel Costs35964.00
421C34860ODT Security & System AdminF001 - General Fund51002Social Security- FICAPersonnel Costs21241.00
422C34860ODT Security & System AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
423C34860ODT Security & System AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
424C34813CIO Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs35964.00
425C34830ODT FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs478764.00
426C34850ODT Payroll/Comp/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10401.00
427C34850ODT Payroll/Comp/BIF001 - General Fund50010Full Time SalariesPersonnel Costs717287.00
428C34860ODT Security & System AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19220.00
429C34860ODT Security & System AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
430C34860ODT Security & System AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
431C34860ODT Security & System AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4968.00
432C34860ODT Security & System AdminF001 - General Fund50010Full Time SalariesPersonnel Costs342599.00
433C34870ODT Enterprise Resource PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2912.00
434C34870ODT Enterprise Resource PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
435C34870ODT Enterprise Resource PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
436C34870ODT Enterprise Resource PlanningF001 - General Fund52002Group InsurancePersonnel Costs17982.00
437C34870ODT Enterprise Resource PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs200823.00
438C34881OMC MC311 Call CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
439C34881OMC MC311 Call CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-11662.00
440C34881OMC MC311 Call CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6509.00
441C34881OMC MC311 Call CenterF001 - General Fund52002Group InsurancePersonnel Costs623975.00
442C34881OMC MC311 Call CenterF001 - General Fund50420Lapse (Planning)Personnel Costs-81367.00
443C34881OMC MC311 Call CenterF001 - General Fund51002Social Security- FICAPersonnel Costs179566.00
444C34881OMC MC311 Call CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68073.00
445C34881OMC MC311 Call CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6225.00
446C34881OMC MC311 Call CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs100397.00
447C34881OMC MC311 Call CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12205.00
448C34881OMC MC311 Call CenterF001 - General Fund50010Full Time SalariesPersonnel Costs2896227.00
449C34881OMC MC311 Call CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41995.00
450C34881OMC MC311 Call CenterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3422.00
451Personnel Costs Total37385209.00
452C34100CIO Chief Information Officer/DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
453C34100CIO Chief Information Officer/DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
454C34100CIO Chief Information Officer/DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses0.00
455C34100CIO Chief Information Officer/DirectorF001 - General Fund60062Management ConsultingOperating Expenses351600.00
456C34100CIO Chief Information Officer/DirectorF001 - General Fund60026Professional Educational/TrainingOperating Expenses0.00
457C34100CIO Chief Information Officer/DirectorF001 - General Fund64120Other EducationOperating Expenses0.00
458C34100CIO Chief Information Officer/DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses242025.00
459C34102CIO Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses33000.00
460C34102CIO Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1370432.00
461C34102CIO Enterprise Information Security OfficeF001 - General Fund60052Information System ServicesOperating Expenses985000.00
462C34100CIO Chief Information Officer/DirectorF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
463C34102CIO Enterprise Information Security OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
464C34220ODT Web Solutions TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses68600.00
465C34220ODT Web Solutions TeamF001 - General Fund60530Other Professional ServicesOperating Expenses300000.00
466C34210CIO System Center Configuration ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses145000.00
467C34102CIO Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses519117.00
468C34102CIO Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
469C34210CIO System Center Configuration ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses16000.00
470C34200ODT Digital Transformation (DIV)F001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses15000.00
471C34200ODT Digital Transformation (DIV)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
472C34200ODT Digital Transformation (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
473C34200ODT Digital Transformation (DIV)F001 - General Fund60158Consultant ServicesOperating Expenses0.00
474C34300CIO Strategy and PlanningF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses1000.00
475C34300CIO Strategy and PlanningF001 - General Fund60026Professional Educational/TrainingOperating Expenses56500.00
476C34300CIO Strategy and PlanningF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
477C34300CIO Strategy and PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
478C34300CIO Strategy and PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses3100.00
479C34300CIO Strategy and PlanningF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
480C34300CIO Strategy and PlanningF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses74000.00
481C34300CIO Strategy and PlanningF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
482C34300CIO Strategy and PlanningF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
483C34300CIO Strategy and PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
484C34300CIO Strategy and PlanningF001 - General Fund64100Local Conference RelatedOperating Expenses4000.00
485C34300CIO Strategy and PlanningF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses5957.00
486C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses0.00
487C34300CIO Strategy and PlanningF001 - General Fund64102Non-Local Conference RelatedOperating Expenses15000.00
488C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses490000.00
489C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses340000.00
490C34250OSP Employee Productivity ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses250000.00
491C34240ODT Geographic Information SystemF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
492C34220ODT Web Solutions TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses500000.00
493C34220ODT Web Solutions TeamF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
494C34240ODT Geographic Information SystemF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses606419.00
495C34240ODT Geographic Information SystemF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses500.00
496C34646OBP Voice Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
497C34646OBP Voice Communications ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
498C34646OBP Voice Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses279000.00
499C34645OBP Telcom Chief's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
500C34645OBP Telcom Chief's OfficeF001 - General Fund60338Maintenance - RadiosOperating Expenses0.00
501C34645OBP Telcom Chief's OfficeF001 - General Fund63630Wireless CommunicationsOperating Expenses0.00
502C34645OBP Telcom Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
503C34645OBP Telcom Chief's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
504C34641OBP FiberNet OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses1926486.00
505C34641OBP FiberNet OperationsF001 - General Fund63624Communication CircuitsOperating Expenses100000.00
506C34641OBP FiberNet OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74322.00
507C34641OBP FiberNet OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses40300.00
508C34641OBP FiberNet OperationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1661930.00
509C34641OBP FiberNet OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses25000.00
510C34641OBP FiberNet OperationsF001 - General Fund70000Automation EquipmentOperating Expenses0.00
511C34607OBP Community Engagement (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10448.00
512C34607OBP Community Engagement (GF)F001 - General Fund60540County Cable Montgomery - Closed CaptioningOperating Expenses163165.00
513C34607OBP Community Engagement (GF)F001 - General Fund60164Temporary ProfessionalOperating Expenses91000.00
514C34607OBP Community Engagement (GF)F001 - General Fund62028Other Supplies & EquipmentOperating Expenses2500.00
515C34641OBP FiberNet OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses185000.00
516C34607OBP Community Engagement (GF)F001 - General Fund60538County Cable Montgomery - New Media Webstreaming & Video On-Demand ServicesOperating Expenses64343.00
517C34607OBP Community Engagement (GF)F001 - General Fund60537CONTRACTS- TV PRODUCTIONOperating Expenses87000.00
518C34607OBP Community Engagement (GF)F001 - General Fund62846Television / Video EquipmentOperating Expenses10000.00
519C34607OBP Community Engagement (GF)F001 - General Fund64202Professional Organizations (Group)Operating Expenses5500.00
520C34607OBP Community Engagement (GF)F001 - General Fund63504Daily Rental Motor PoolOperating Expenses2500.00
521C34607OBP Community Engagement (GF)F001 - General Fund63606800 Line ChargesOperating Expenses2000.00
522C34581ODT Data Innovation TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses119500.00
523C34330TBS-COO-Network Services *F001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
524C34400TBS - ETSD - Division Chief *F001 - General Fund63504Daily Rental Motor PoolOperating Expenses0.00
525C34330TBS-COO-Network Services *F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
526C34582CIO Project Management StaffF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
527C34580CIO Project Management OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4000.00
528C34300CIO Strategy and PlanningF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses43485.00
529C34300CIO Strategy and PlanningF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses35000.00
530C34300CIO Strategy and PlanningF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
531C34300CIO Strategy and PlanningF001 - General Fund63016ImagingOperating Expenses20000.00
532C34300CIO Strategy and PlanningF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses66266.00
533C34300CIO Strategy and PlanningF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
534C34300CIO Strategy and PlanningF001 - General Fund62010General Office SuppliesOperating Expenses33200.00
535C34580CIO Project Management OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses230000.00
536C34330TBS-COO-Network Services *F001 - General Fund70000Automation EquipmentOperating Expenses0.00
537C34330TBS-COO-Network Services *F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
538C34330TBS-COO-Network Services *F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
539C34881OMC MC311 Call CenterF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses0.00
540C34881OMC MC311 Call CenterF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
541C34881OMC MC311 Call CenterF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1000.00
542C34881OMC MC311 Call CenterF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3700.00
543C34881OMC MC311 Call CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26000.00
544C34881OMC MC311 Call CenterF001 - General Fund63634Other Communication ServicesOperating Expenses25000.00
545C34881OMC MC311 Call CenterF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
546C34881OMC MC311 Call CenterF001 - General Fund60536Language Line ChargesOperating Expenses10000.00
547C34860ODT Security & System AdminF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
548C34850ODT Payroll/Comp/BIF001 - General Fund60530Other Professional ServicesOperating Expenses900000.00
549C34850ODT Payroll/Comp/BIF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses40000.00
550C34813CIO Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses50000.00
551C34860ODT Security & System AdminF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses90000.00
552C34830ODT FinancialsF001 - General Fund60530Other Professional ServicesOperating Expenses785000.00
553C34820ODT Human Capital ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses685000.00
554C34814OSP Low Code Governance and AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses191000.00
555C34813CIO Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses0.00
556C34814OSP Low Code Governance and AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
557C34814OSP Low Code Governance and AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses1328325.00
558C34814OSP Low Code Governance and AdministrationF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-631195.00
559C34813CIO Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
560C34813CIO Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1495213.00
561C34812OSP Enterprise Services TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses11000.00
562C34812OSP Enterprise Services TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses109564.00
563C34811OMC MC311 (DIV)F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
564C34810CIO Office of Change ManagementF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses4500.00
565C34810CIO Office of Change ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses275000.00
566C34800OSP Strategic Partnerships (DIV)F001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses0.00
567C34810CIO Office of Change ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
568C34800OSP Strategic Partnerships (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses41739.00
569C34800OSP Strategic Partnerships (DIV)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
570C34663OBP Digital Equity YouthF001 - General Fund60098Youth ServicesOperating Expenses77868.00
571C34663OBP Digital Equity YouthF001 - General Fund60542Youth and Arts Community MediaOperating Expenses75000.00
572C34663OBP Digital Equity YouthF001 - General Fund60100MarketingOperating Expenses4000.00
573C34662OBP Digital Equity SeniorsF001 - General Fund60100MarketingOperating Expenses0.00
574C34662OBP Digital Equity SeniorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses17000.00
575C34660OBP Digital Equity (GF)F001 - General Fund62020Computer SoftwareOperating Expenses3000.00
576C34660OBP Digital Equity (GF)F001 - General Fund60158Consultant ServicesOperating Expenses9000.00
577C34662OBP Digital Equity SeniorsF001 - General Fund60158Consultant ServicesOperating Expenses191536.00
578C34662OBP Digital Equity SeniorsF001 - General Fund60082Senior ServicesOperating Expenses7963.00
579C34660OBP Digital Equity (GF)F001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
580C34660OBP Digital Equity (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
581C34660OBP Digital Equity (GF)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4000.00
582C34660OBP Digital Equity (GF)F001 - General Fund63104Other Outside Printing/CopyingOperating Expenses0.00
583C34660OBP Digital Equity (GF)F001 - General Fund60100MarketingOperating Expenses3590.00
584C34660OBP Digital Equity (GF)F001 - General Fund60076Professional Purchase Of ServiceOperating Expenses40000.00
585C34659ODT Technical Support TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses146400.00
586C34659ODT Technical Support TeamF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-308642.00
587C34659ODT Technical Support TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4594610.00
588C34659ODT Technical Support TeamF001 - General Fund60530Other Professional ServicesOperating Expenses278000.00
589C34658OBP Data Center ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses746014.00
590C34658OBP Data Center ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
591C34658OBP Data Center ManagementF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
592C34657OSP Enterprise Cloud SolutionsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1341492.00
593C34657OSP Enterprise Cloud SolutionsF001 - General Fund60530Other Professional ServicesOperating Expenses440000.00
594C34656OSP DevOps and Server SupportF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses394000.00
595C34656OSP DevOps and Server SupportF001 - General Fund60530Other Professional ServicesOperating Expenses1550000.00
596C34657OSP Enterprise Cloud SolutionsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses584189.00
597C34655OBP Community Technology (GF)F001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
598C34655OBP Community Technology (GF)F001 - General Fund64016Other TravelOperating Expenses0.00
599C34655OBP Community Technology (GF)F001 - General Fund63016ImagingOperating Expenses0.00
600C34655OBP Community Technology (GF)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses51488.00
601C34655OBP Community Technology (GF)F001 - General Fund62010General Office SuppliesOperating Expenses0.00
602C34655OBP Community Technology (GF)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
603C34655OBP Community Technology (GF)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
604C34655OBP Community Technology (GF)F001 - General Fund64308Advertising Legal ComplianceOperating Expenses2000.00
605C34655OBP Community Technology (GF)F001 - General Fund63634Other Communication ServicesOperating Expenses0.00
606C34655OBP Community Technology (GF)F001 - General Fund63206Inter-Office MailOperating Expenses0.00
607C34655OBP Community Technology (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19750.00
608C34655OBP Community Technology (GF)F001 - General Fund64120Other EducationOperating Expenses0.00
609C34655OBP Community Technology (GF)F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses0.00
610C34651OBP DOT FiberNet (GF)F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
611C34655OBP Community Technology (GF)F001 - General Fund60032Engineering & Architectural ServicesOperating Expenses313880.00
612C34655OBP Community Technology (GF)F001 - General Fund64200Professional Memberships (Individual)Operating Expenses0.00
613C34655OBP Community Technology (GF)F001 - General Fund63208Other - MailOperating Expenses0.00
614C34655OBP Community Technology (GF)F001 - General Fund60060Legal / Attorney ServicesOperating Expenses303014.00
615C34655OBP Community Technology (GF)F001 - General Fund64100Local Conference RelatedOperating Expenses0.00
616C34651OBP DOT FiberNet (GF)F001 - General Fund60530Other Professional ServicesOperating Expenses488000.00
617C34651OBP DOT FiberNet (GF)F001 - General Fund62028Other Supplies & EquipmentOperating Expenses169985.00
618C34650OBP Network Operations Center (NOC)F001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses15000.00
619C34648OPS Public Safety Data SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2893371.00
620C34648OPS Public Safety Data SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses230000.00
621C34650OBP Network Operations Center (NOC)F001 - General Fund60530Other Professional ServicesOperating Expenses160000.00
622C34647OPS Radio Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses186300.00
623C34647OPS Radio Communications ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3500.00
624C34647OPS Radio Communications ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
625C34647OPS Radio Communications ServicesF001 - General Fund65014ElectricityOperating Expenses35000.00
626C34647OPS Radio Communications ServicesF001 - General Fund62600UniformsOperating Expenses2500.00
627C34647OPS Radio Communications ServicesF001 - General Fund60304Maintenance - ElectricalOperating Expenses115160.00
628C34647OPS Radio Communications ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses2226431.00
629C34647OPS Radio Communications ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses258000.00
630C34647OPS Radio Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74322.00
631C34647OPS Radio Communications ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses0.00
632C34647OPS Radio Communications ServicesF001 - General Fund62602Uniform CleaningOperating Expenses1500.00
633C34647OPS Radio Communications ServicesF001 - General Fund62802BatteriesOperating Expenses60000.00
634C34646OBP Voice Communications ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
635C34646OBP Voice Communications ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses10000.00
636Operating Expenses Total35317762.00
637General Fund Total72702971.00
638C34641OBP FiberNet OperationsF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
639C34641OBP FiberNet OperationsF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
640C34641OBP FiberNet OperationsF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
641Personnel Costs Total0.00
642Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34641OBP FiberNet OperationsF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues360000.00
2General Fund Total360000.00