up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34255CIO One Face Forward InitiativeF001 - General Fund51002Social Security- FICAPersonnel Costs24189.00
2C34860ODT Security & System AdminF001 - General Fund51002Social Security- FICAPersonnel Costs17195.00
3C34660Economic DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
4C34812OSP Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs23922.00
5C34581ODT Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs25435.00
6C34200ODT Digital Transformation (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs18228.00
7C34656Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
8C34800OSP Strategic Partnerships (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs282948.00
9C34648Public Safety Data SystemsF001 - General Fund50420Lapse (Planning)Personnel Costs-98400.00
10C34656Server SupportF001 - General Fund50420Lapse (Planning)Personnel Costs-498989.00
11C34820ODT Human Capital ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-107311.00
12C34645Telecom OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs23306.00
13C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
15C34813OSP Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs17195.00
16C34102CIO Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs51055.00
17C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
18C34580OPM Project Management Office (DIV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
19C34102CIO Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12187.00
20C34240ODT Geographic Information SystemF001 - General Fund51002Social Security- FICAPersonnel Costs82758.00
21C34580OPM Project Management Office (DIV)F001 - General Fund52002Group InsurancePersonnel Costs13893.00
22C34813OSP Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C34240ODT Geographic Information SystemF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C34210CIO System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs638338.00
25C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs10153.00
26C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
27C34530TBS - ESOD - Server SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
28C34330TBS-COO-Network ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
29C34646Voice Communications ServicesF001 - General Fund50324OvertimePersonnel Costs6934.00
30C34240ODT Geographic Information SystemF001 - General Fund50010Full Time SalariesPersonnel Costs1242413.00
31C34210CIO System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39467.00
32C34660Economic DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
33C34330TBS-COO-Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C34300CIO Strategy and Planning (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-50560.00
35C34814OSP Low Code Governance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs377964.00
36C34647Radio Communications ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
37C34800OSP Strategic Partnerships (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs16506.00
38C34641FiberNet OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-188476.00
39C34300CIO Strategy and Planning (DIV)F001 - General Fund50420Lapse (Planning)Personnel Costs-660915.00
40C34647Radio Communications ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-98400.00
41C34311CIO Vendor & Contract ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4823.00
42C34810CIO Office of Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs30189.00
43C34659ERP Tech SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11839.00
44C34250TBS - ODT Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39919.00
45C34646Voice Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
46C34647Radio Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
47C34648Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs61199.00
48C34646Voice Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48156.00
49C34582OPM Project Management StaffF001 - General Fund51002Social Security- FICAPersonnel Costs43609.00
50C34580OPM Project Management Office (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs9114.00
51C34811OSP MC311 Application SupportF001 - General Fund50010Full Time SalariesPersonnel Costs391000.00
52C34658Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs641412.00
53C34660Economic DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
54C34661Digital Equity TBSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
55C34200ODT Digital Transformation (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs321766.00
56C34810CIO Office of Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs510621.00
57C34814OSP Low Code Governance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs23434.00
58C34250TBS - ODT Employee Productivity ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
59C34260TBS-EASD-Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
60C34310TBS-CIO Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs30420.00
61C34646Voice Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs776713.00
62C34850ODT Payroll/Comp/BIF001 - General Fund51002Social Security- FICAPersonnel Costs50847.00
63C34811OSP MC311 Application SupportF001 - General Fund51002Social Security- FICAPersonnel Costs24242.00
64C34814OSP Low Code Governance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
65C34310TBS-CIO Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
66C34656Server SupportF001 - General Fund50324OvertimePersonnel Costs23744.00
67C34658Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs7998.00
68C34300CIO Strategy and Planning (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs698913.00
69C34830ODT FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs634032.00
70C34820ODT Human Capital ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
71C34659ERP Tech SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
72C34812OSP Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
73C34581ODT Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
74C34661Digital Equity TBSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
75C34880TBS - ERP Technical SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
76C34648Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs987080.00
77C34647Radio Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs701079.00
78C34102CIO Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs840504.00
79C34647Radio Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10166.00
80C34850ODT Payroll/Comp/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12054.00
81C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
82C34647Radio Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs43362.00
83C34104TBS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
84C34102CIO Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
85C34200ODT Digital Transformation (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C34581ODT Data ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
87C34310TBS-CIO Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
88C34550TBS-ESOD-Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
89C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5477.00
90C34420TBS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
91C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C34648Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs111144.00
93C34800OSP Strategic Partnerships (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C34240ODT Geographic Information SystemF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C34330TBS-COO-Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C34550TBS-ESOD-Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C34220ODT Web and Mobile ApplicationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C34658Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
100C34500TBS - ESOD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C34660Economic DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C34661Digital Equity TBSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C34646Voice Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29696.00
104C34310TBS-CIO Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9239.00
105C34300CIO Strategy and Planning (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-99137.00
106C34645Telecom OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C34400TBS - ETSD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
108C34646Voice Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C34440TBS - ETSD - Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C34641FiberNet OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-28271.00
111C34820ODT Human Capital ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16097.00
112C34810CIO Office of Change ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
113C34830ODT FinancialsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C34860ODT Security & System AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C34659ERP Tech SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C34570TBS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
117C34210CIO System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24796.00
118C34220ODT Web and Mobile ApplicationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
119C34646Voice Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
120C34200ODT Digital Transformation (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
121C34581ODT Data ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
122C34256ODT Infrastructure and Cloud ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13097.00
123C34656Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40272.00
124C34641FiberNet OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs64262.00
125C34102CIO Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs63723.00
126C34814OSP Low Code Governance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15119.00
127C34256ODT Infrastructure and Cloud ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C34850ODT Payroll/Comp/BIF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C34811OSP MC311 Application SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C34300CIO Strategy and Planning (DIV)F001 - General Fund52120PrescriptionPersonnel Costs0.00
131C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
132C34211TBS-EASD-Justice Information SystemsF001 - General Fund52120PrescriptionPersonnel Costs0.00
133C34641FiberNet OperationsF001 - General Fund52120PrescriptionPersonnel Costs0.00
134C34530TBS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
135C34256ODT Infrastructure and Cloud ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
136C34659ERP Tech SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
137C34830ODT FinancialsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
138C34440TBS - ETSD - Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
139C34641FiberNet OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-14418.00
140C34648Public Safety Data SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7528.00
141C34812OSP Core SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
142C34811OSP MC311 Application SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7468.00
143C34647Radio Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15252.00
144C34210CIO System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15993.00
145C34320TBS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
146C34520TBS - ESOD - Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
147C34420TBS - ETSD - Radio Communication ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
148C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
149C34647Radio Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-11906.00
150C34330TBS-COO-Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
151C34641FiberNet OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
152C34647Radio Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23235.00
153C34811OSP MC311 Application SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20853.00
154C34230CIO Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10427.00
155C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27065.00
156C34300CIO Strategy and Planning (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38161.00
157C34645Telecom OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17668.00
158C34200ODT Digital Transformation (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6003.00
159C34850ODT Payroll/Comp/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27300.00
160C34800OSP Strategic Partnerships (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17867.00
161C34812OSP Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19107.00
162C34648Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs70914.00
163C34660Economic DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
164C34660Economic DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
165C34570TBS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
166C34812OSP Core SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C34648Public Safety Data SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-14760.00
168C34641FiberNet OperationsF001 - General Fund52150Life InsurancePersonnel Costs0.00
169C34530TBS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
170C34500TBS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
171C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
172C34659ERP Tech SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38844.00
173C34812OSP Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
174C34820ODT Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16364.00
175C34255CIO One Face Forward InitiativeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9838.00
176C34311CIO Vendor & Contract ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6681.00
177C34860ODT Security & System AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15988.00
178C34814OSP Low Code Governance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
179C34661Digital Equity TBSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
180C34300CIO Strategy and Planning (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79971.00
181C34646Voice Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
182C34645Telecom OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
183C34400TBS - ETSD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
184C34300CIO Strategy and Planning (DIV)F001 - General Fund52130VisionPersonnel Costs0.00
185C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52130VisionPersonnel Costs0.00
186C34256ODT Infrastructure and Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6191.00
187C34581ODT Data ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C34200ODT Digital Transformation (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C34658Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33067.00
190C34582OPM Project Management StaffF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32681.00
191C34311CIO Vendor & Contract ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13171.00
192C34250TBS - ODT Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20229.00
193C34648Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14313.00
194C34310TBS-CIO Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C34220ODT Web and Mobile ApplicationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
196C34800OSP Strategic Partnerships (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4103.00
197C34811OSP MC311 Application SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5670.00
198C34582OPM Project Management StaffF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10219.00
199C34658Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39735.00
200C34230CIO Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs32216.00
201C34311CIO Vendor & Contract ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs20622.00
202C34250TBS - ODT Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22404.00
203C34211TBS-EASD-Justice Information SystemsF001 - General Fund52150Life InsurancePersonnel Costs0.00
204C34300CIO Strategy and Planning (DIV)F001 - General Fund52150Life InsurancePersonnel Costs0.00
205C34102CIO Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
206C34104TBS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C34813OSP Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C34656Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-74848.00
209C34530TBS - ESOD - Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C34420TBS - ETSD - Radio Communication ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
211C34813OSP Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14933.00
212C34240ODT Geographic Information SystemF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60051.00
213C34646Voice Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11262.00
214C34500TBS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
215C34646Voice Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs111144.00
216C34658Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs69465.00
217C34210CIO System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs69465.00
218C34530TBS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
219C34820ODT Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs596578.00
220C34645Telecom OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
221C34646Voice Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5010.00
222C34656Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs868022.00
223C34580OPM Project Management Office (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs165862.00
224C34230CIO Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs520698.00
225C34812OSP Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs410534.00
226C34220ODT Web and Mobile ApplicationsF001 - General Fund50010Full Time SalariesPersonnel Costs959462.00
227C34800OSP Strategic Partnerships (DIV)F001 - General Fund52002Group InsurancePersonnel Costs27786.00
228C34647Radio Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-14760.00
229C34300CIO Strategy and Planning (DIV)F001 - General Fund52002Group InsurancePersonnel Costs90305.00
230C34641FiberNet OperationsF001 - General Fund52002Group InsurancePersonnel Costs180609.00
231C34440TBS - ETSD - Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
232C34660Economic DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs0.00
233C34200ODT Digital Transformation (DIV)F001 - General Fund52002Group InsurancePersonnel Costs27786.00
234C34240ODT Geographic Information SystemF001 - General Fund52002Group InsurancePersonnel Costs152823.00
235C34811OSP MC311 Application SupportF001 - General Fund52002Group InsurancePersonnel Costs41679.00
236C34850ODT Payroll/Comp/BIF001 - General Fund52002Group InsurancePersonnel Costs83358.00
237C34645Telecom OperationsF001 - General Fund52002Group InsurancePersonnel Costs41679.00
238C34310TBS-CIO Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs69465.00
239C34811OSP MC311 Application SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
240C34850ODT Payroll/Comp/BIF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
241C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
242C34240ODT Geographic Information SystemF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
243C34530TBS - ESOD - Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
244C34420TBS - ETSD - Radio Communication ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
245C34813OSP Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
246C34656Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-60378.00
247C34220ODT Web and Mobile ApplicationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
248C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
249C34658Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.00
250C34500TBS - ESOD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
251C34641FiberNet OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-22806.00
252C34300CIO Strategy and Planning (DIV)F001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
253C34300CIO Strategy and Planning (DIV)F001 - General Fund52110DentalPersonnel Costs0.00
254C34330TBS-COO-Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
255C34850ODT Payroll/Comp/BIF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
256C34530TBS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
257C34814OSP Low Code Governance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5480.00
258C34814OSP Low Code Governance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
260C34400TBS - ETSD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
261C34647Radio Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs97251.00
262C34230CIO Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs55572.00
263C34810CIO Office of Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs55572.00
264C34256ODT Infrastructure and Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15083.00
265C34581ODT Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15955.00
266C34813OSP Integrated Justice Information SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7468.00
267C34240ODT Geographic Information SystemF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11528.00
268C34659ERP Tech SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7468.00
269C34200ODT Digital Transformation (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9838.00
270C34310TBS-CIO Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4410.00
271C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
272C34646Voice Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7468.00
273C34648Public Safety Data SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-11906.00
274C34659ERP Tech SupportF001 - General Fund51002Social Security- FICAPersonnel Costs50148.00
275C34820ODT Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36899.00
276C34860ODT Security & System AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4046.00
277C34220ODT Web and Mobile ApplicationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13912.00
278C34860ODT Security & System AdminF001 - General Fund52002Group InsurancePersonnel Costs27786.00
279C34311CIO Vendor & Contract ManagementF001 - General Fund52002Group InsurancePersonnel Costs41679.00
280C34256ODT Infrastructure and Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs41679.00
281C34311CIO Vendor & Contract ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs332609.00
282C34810CIO Office of Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7404.00
283C34300CIO Strategy and Planning (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs41806.00
284C34830ODT FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs39200.00
285C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs377695.00
286C34582OPM Project Management StaffF001 - General Fund50010Full Time SalariesPersonnel Costs704782.00
287C34240ODT Geographic Information SystemF001 - General Fund50012Part Time SalariesPersonnel Costs103085.00
288C34659ERP Tech SupportF001 - General Fund50012Part Time SalariesPersonnel Costs49283.00
289C34220ODT Web and Mobile ApplicationsF001 - General Fund51002Social Security- FICAPersonnel Costs58904.00
290C34580OPM Project Management Office (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2405.00
291C34820ODT Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8650.00
292C34255CIO One Face Forward InitiativeF001 - General Fund50010Full Time SalariesPersonnel Costs422464.00
293C34250TBS - ODT Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs643858.00
294C34860ODT Security & System AdminF001 - General Fund50010Full Time SalariesPersonnel Costs279025.00
295C34310TBS-CIO Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs490649.00
296C34645Telecom OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs400465.00
297C34641FiberNet OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs83190.00
298C34658Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
299C34656Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs53235.00
300C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs19077.00
301C34659ERP Tech SupportF001 - General Fund52002Group InsurancePersonnel Costs97251.00
302C34210CIO System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9256.00
303C34256ODT Infrastructure and Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs25435.00
304C34830ODT FinancialsF001 - General Fund52002Group InsurancePersonnel Costs69465.00
305C34659ERP Tech SupportF001 - General Fund50010Full Time SalariesPersonnel Costs767193.00
306C34810CIO Office of Change ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
307C34658Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1937.00
308C34812OSP Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs41679.00
309C34500TBS - ESOD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
310C34220ODT Web and Mobile ApplicationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
311C34830ODT FinancialsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
312C34810CIO Office of Change ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
313C34820ODT Human Capital ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-8209.00
314C34860ODT Security & System AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
315C34641FiberNet OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs1373858.00
316C34813OSP Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs316990.00
317C34850ODT Payroll/Comp/BIF001 - General Fund50010Full Time SalariesPersonnel Costs831293.00
318C34800OSP Strategic Partnerships (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
319C34647Radio Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3437.00
320C34581ODT Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5964.00
321C34830ODT FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9193.00
322C34250TBS - ODT Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9336.00
323C34656Server SupportF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
324C34581ODT Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs411342.00
325C34256ODT Infrastructure and Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs426955.00
326C34647Radio Communications ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
327C34300CIO Strategy and Planning (DIV)F001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
328C34830ODT FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25585.00
329C34860ODT Security & System AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
330C34810CIO Office of Change ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
331C34820ODT Human Capital ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-12985.00
332C34812OSP Core SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
333C34830ODT FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8205.00
334C34850ODT Payroll/Comp/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25256.00
335C34255CIO One Face Forward InitiativeF001 - General Fund52002Group InsurancePersonnel Costs38206.00
336C34814OSP Low Code Governance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs41679.00
337C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
338C34211TBS-EASD-Justice Information SystemsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
339C34500TBS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
340C34641FiberNet OperationsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
341C34530TBS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
342C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund52002Group InsurancePersonnel Costs41679.00
343C34813OSP Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs27786.00
344C34656Server SupportF001 - General Fund52002Group InsurancePersonnel Costs97251.00
345C34250TBS - ODT Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs69465.00
346C34820ODT Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs69465.00
347C34641FiberNet OperationsF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
348C34645Telecom OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
349C34211TBS-EASD-Justice Information SystemsF001 - General Fund52110DentalPersonnel Costs0.00
350C34656Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12586.00
351C34240ODT Geographic Information SystemF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19510.00
352C34300CIO Strategy and Planning (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10134.00
353C34658Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9300.00
354C34660Economic DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
355C34645Telecom OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5807.00
356C34255CIO One Face Forward InitiativeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6126.00
357C34812OSP Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5953.00
358C34582OPM Project Management StaffF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8504.00
359C34102CIO Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
360C34104TBS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
361C34641FiberNet OperationsF001 - General Fund52110DentalPersonnel Costs0.00
362C34500TBS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
363C34530TBS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
364C34310TBS-CIO Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7114.00
365C34656Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-33158.00
366C34570TBS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
367C34850ODT Payroll/Comp/BIF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
368C34811OSP MC311 Application SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
369C34800OSP Strategic Partnerships (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
370C34310TBS-CIO Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
371C34580OPM Project Management Office (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13269.00
372C34255CIO One Face Forward InitiativeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16216.00
373C34550TBS-ESOD-Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
374C34310TBS-CIO Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
375C34230CIO Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
376C34814OSP Low Code Governance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7468.00
377C34230CIO Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8486.00
378C34656Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8524.00
379C34220ODT Web and Mobile ApplicationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47362.00
380C34211TBS-EASD-Justice Information SystemsF001 - General Fund52130VisionPersonnel Costs0.00
381C34500TBS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
382C34581ODT Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
383C34810CIO Office of Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32963.00
384C34820ODT Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12440.00
385C34658Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
386C34230CIO Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7550.00
387C34659ERP Tech SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
388C34256ODT Infrastructure and Cloud ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
389C34647Radio Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
390C34240ODT Geographic Information SystemF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
391C34641FiberNet OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19921.00
392C34814OSP Low Code Governance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
393C34200ODT Digital Transformation (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4666.00
394C34813OSP Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4596.00
395C34220ODT Web and Mobile ApplicationsF001 - General Fund52002Group InsurancePersonnel Costs97251.00
396C34582OPM Project Management StaffF001 - General Fund52002Group InsurancePersonnel Costs83358.00
397C34641FiberNet OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5358.00
398C34641FiberNet OperationsF001 - General Fund52130VisionPersonnel Costs0.00
399C34581ODT Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs41679.00
400C34102CIO Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs83358.00
401Personnel Costs Total23520630.00
402C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund64120Other EducationOperating Expenses50000.00
403C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
404C34646Voice Communications ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
405C34400TBS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses0.00
406C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
407C34820ODT Human Capital ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses700000.00
408C34860ODT Security & System AdminF001 - General Fund60530Other Professional ServicesOperating Expenses230000.00
409C34850ODT Payroll/Comp/BIF001 - General Fund60530Other Professional ServicesOperating Expenses1000000.00
410C34641FiberNet OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses2684262.00
411C34656Server SupportF001 - General Fund60530Other Professional ServicesOperating Expenses1137334.00
412C34648Public Safety Data SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses208000.00
413C34641FiberNet OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74652.00
414C34645Telecom OperationsF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
415C34641FiberNet OperationsF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
416C34330TBS-COO-Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
417C34102CIO Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses0.00
418C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
419C34300CIO Strategy and Planning (DIV)F001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
420C34800OSP Strategic Partnerships (DIV)F001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
421C34300CIO Strategy and Planning (DIV)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
422C34300CIO Strategy and Planning (DIV)F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
423C34646Voice Communications ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
424C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10001.00
425C34300CIO Strategy and Planning (DIV)F001 - General Fund63206Inter-Office MailOperating Expenses11000.00
426C34646Voice Communications ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
427C34646Voice Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses42063.00
428C34300CIO Strategy and Planning (DIV)F001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
429C34813OSP Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
430C34647Radio Communications ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
431C34220ODT Web and Mobile ApplicationsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
432C34641FiberNet OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
433C34300CIO Strategy and Planning (DIV)F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
434C34256ODT Infrastructure and Cloud ServicesF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses230692.00
435C34102CIO Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses33000.00
436C34800OSP Strategic Partnerships (DIV)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-5000.00
437C34647Radio Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses135140.00
438C34645Telecom OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses27894.00
439C34102CIO Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1675772.00
440C34814OSP Low Code Governance and AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses41739.00
441C34656Server SupportF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses14000.00
442C34240ODT Geographic Information SystemF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses547417.00
443C34330TBS-COO-Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
444C34647Radio Communications ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1931467.00
445C34813OSP Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses350939.00
446C34581ODT Data ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses119500.00
447C34812OSP Core SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses99000.00
448C34647Radio Communications ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
449C34645Telecom OperationsF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
450C34330TBS-COO-Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
451C34102CIO Enterprise Information Security OfficeF001 - General Fund60052Information System ServicesOperating Expenses310000.00
452C34240ODT Geographic Information SystemF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
453C34812OSP Core SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses36000.00
454C34220ODT Web and Mobile ApplicationsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses208600.00
455C34641FiberNet OperationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1468000.00
456C34200ODT Digital Transformation (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3483506.00
457C34220ODT Web and Mobile ApplicationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses642700.00
458C34860ODT Security & System AdminF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses69242.00
459C34850ODT Payroll/Comp/BIF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses24420.00
460C34648Public Safety Data SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2519616.00
461C34300CIO Strategy and Planning (DIV)F001 - General Fund62010General Office SuppliesOperating Expenses35000.00
462C34645Telecom OperationsF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
463C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund60062Management ConsultingOperating Expenses161600.00
464C34813OSP Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
465C34330TBS-COO-Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
466C34810CIO Office of Change ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses200000.00
467C34830ODT FinancialsF001 - General Fund60530Other Professional ServicesOperating Expenses750000.00
468C34102CIO Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses30000.00
469C34240ODT Geographic Information SystemF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
470C34300CIO Strategy and Planning (DIV)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses16925.00
471C34330TBS-COO-Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
472C34811OSP MC311 Application SupportF001 - General Fund60530Other Professional ServicesOperating Expenses228000.00
473C34220ODT Web and Mobile ApplicationsF001 - General Fund60530Other Professional ServicesOperating Expenses305600.00
474C34813OSP Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1100000.00
475C34100TBS - CIO Chief information Officer/DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
476C34200ODT Digital Transformation (DIV)F001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
477C34814OSP Low Code Governance and AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses946585.00
478C34210CIO System Center Configuration ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses120640.00
479C34250TBS - ODT Employee Productivity ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses445000.00
480C34102CIO Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses1047000.00
481C34646Voice Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
482C34647Radio Communications ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
483C34300CIO Strategy and Planning (DIV)F001 - General Fund63016ImagingOperating Expenses20000.00
484C34300CIO Strategy and Planning (DIV)F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
485Operating Expenses Total27471517.00
486General Fund Total50992147.00
487C34641FiberNet OperationsF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
488C34641FiberNet OperationsF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
489C34641FiberNet OperationsF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
490Personnel Costs Total0.00
491Grant Fund Total0.00
Revenue Data