1 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24189.00 |
2 | C34860 | ODT Security & System Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17195.00 |
3 | C34660 | Economic Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
4 | C34812 | OSP Core Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23922.00 |
5 | C34581 | ODT Data Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25435.00 |
6 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18228.00 |
7 | C34656 | Server Support | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 41802.00 |
8 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 282948.00 |
9 | C34648 | Public Safety Data Systems | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -98400.00 |
10 | C34656 | Server Support | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -498989.00 |
11 | C34820 | ODT Human Capital Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -107311.00 |
12 | C34645 | Telecom Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23306.00 |
13 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
14 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
15 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17195.00 |
16 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51055.00 |
17 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
18 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
19 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12187.00 |
20 | C34240 | ODT Geographic Information System | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 82758.00 |
21 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 13893.00 |
22 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
23 | C34240 | ODT Geographic Information System | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
24 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 638338.00 |
25 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 10153.00 |
26 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1.00 |
27 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
28 | C34330 | TBS-COO-Network Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
29 | C34646 | Voice Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 6934.00 |
30 | C34240 | ODT Geographic Information System | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1242413.00 |
31 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39467.00 |
32 | C34660 | Economic Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
33 | C34330 | TBS-COO-Network Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
34 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -50560.00 |
35 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 377964.00 |
36 | C34647 | Radio Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 15003.00 |
37 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16506.00 |
38 | C34641 | FiberNet Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -188476.00 |
39 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -660915.00 |
40 | C34647 | Radio Communications Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -98400.00 |
41 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4823.00 |
42 | C34810 | CIO Office of Change Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30189.00 |
43 | C34659 | ERP Tech Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11839.00 |
44 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39919.00 |
45 | C34646 | Voice Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 58550.00 |
46 | C34647 | Radio Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 38467.00 |
47 | C34648 | Public Safety Data Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61199.00 |
48 | C34646 | Voice Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48156.00 |
49 | C34582 | OPM Project Management Staff | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43609.00 |
50 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9114.00 |
51 | C34811 | OSP MC311 Application Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 391000.00 |
52 | C34658 | Data Center Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 641412.00 |
53 | C34660 | Economic Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
54 | C34661 | Digital Equity TBS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
55 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 321766.00 |
56 | C34810 | CIO Office of Change Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 510621.00 |
57 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23434.00 |
58 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
59 | C34260 | TBS-EASD-Data Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
60 | C34310 | TBS-CIO Management Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30420.00 |
61 | C34646 | Voice Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 776713.00 |
62 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50847.00 |
63 | C34811 | OSP MC311 Application Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24242.00 |
64 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
65 | C34310 | TBS-CIO Management Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
66 | C34656 | Server Support | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23744.00 |
67 | C34658 | Data Center Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | 7998.00 |
68 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 698913.00 |
69 | C34830 | ODT Financials | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 634032.00 |
70 | C34820 | ODT Human Capital Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
71 | C34659 | ERP Tech Support | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
72 | C34812 | OSP Core Systems | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
73 | C34581 | ODT Data Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
74 | C34661 | Digital Equity TBS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
75 | C34880 | TBS - ERP Technical Support | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
76 | C34648 | Public Safety Data Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 987080.00 |
77 | C34647 | Radio Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 701079.00 |
78 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 840504.00 |
79 | C34647 | Radio Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10166.00 |
80 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12054.00 |
81 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
82 | C34647 | Radio Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43362.00 |
83 | C34104 | TBS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
84 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
85 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
86 | C34581 | ODT Data Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
87 | C34310 | TBS-CIO Management Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
88 | C34550 | TBS-ESOD-Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
89 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5477.00 |
90 | C34420 | TBS - ETSD - Radio Communication Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
91 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
92 | C34648 | Public Safety Data Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 111144.00 |
93 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
94 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
95 | C34240 | ODT Geographic Information System | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
96 | C34330 | TBS-COO-Network Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
97 | C34550 | TBS-ESOD-Data Center Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
98 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
99 | C34658 | Data Center Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
100 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
101 | C34660 | Economic Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
102 | C34661 | Digital Equity TBS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
103 | C34646 | Voice Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29696.00 |
104 | C34310 | TBS-CIO Management Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9239.00 |
105 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -99137.00 |
106 | C34645 | Telecom Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
107 | C34400 | TBS - ETSD - Division Chief | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
108 | C34646 | Voice Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
109 | C34440 | TBS - ETSD - Network Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
110 | C34641 | FiberNet Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -28271.00 |
111 | C34820 | ODT Human Capital Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16097.00 |
112 | C34810 | CIO Office of Change Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
113 | C34830 | ODT Financials | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
114 | C34860 | ODT Security & System Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
115 | C34659 | ERP Tech Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
116 | C34570 | TBS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
117 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24796.00 |
118 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
119 | C34646 | Voice Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
120 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
121 | C34581 | ODT Data Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
122 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13097.00 |
123 | C34656 | Server Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40272.00 |
124 | C34641 | FiberNet Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 64262.00 |
125 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 63723.00 |
126 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15119.00 |
127 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
128 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
129 | C34811 | OSP MC311 Application Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
130 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
131 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
132 | C34211 | TBS-EASD-Justice Information Systems | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
133 | C34641 | FiberNet Operations | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
134 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
135 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
136 | C34659 | ERP Tech Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
137 | C34830 | ODT Financials | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
138 | C34440 | TBS - ETSD - Network Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
139 | C34641 | FiberNet Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -14418.00 |
140 | C34648 | Public Safety Data Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -7528.00 |
141 | C34812 | OSP Core Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
142 | C34811 | OSP MC311 Application Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7468.00 |
143 | C34647 | Radio Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15252.00 |
144 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15993.00 |
145 | C34320 | TBS-COO Office-Project Management Office | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
146 | C34520 | TBS - ESOD - Core Systems | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
147 | C34420 | TBS - ETSD - Radio Communication Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
148 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
149 | C34647 | Radio Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11906.00 |
150 | C34330 | TBS-COO-Network Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
151 | C34641 | FiberNet Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
152 | C34647 | Radio Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23235.00 |
153 | C34811 | OSP MC311 Application Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20853.00 |
154 | C34230 | CIO Device Client Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10427.00 |
155 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27065.00 |
156 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38161.00 |
157 | C34645 | Telecom Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17668.00 |
158 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6003.00 |
159 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27300.00 |
160 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17867.00 |
161 | C34812 | OSP Core Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19107.00 |
162 | C34648 | Public Safety Data Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70914.00 |
163 | C34660 | Economic Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
164 | C34660 | Economic Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
165 | C34570 | TBS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
166 | C34812 | OSP Core Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
167 | C34648 | Public Safety Data Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -14760.00 |
168 | C34641 | FiberNet Operations | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
169 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
170 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
171 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
172 | C34659 | ERP Tech Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38844.00 |
173 | C34812 | OSP Core Systems | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
174 | C34820 | ODT Human Capital Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16364.00 |
175 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9838.00 |
176 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6681.00 |
177 | C34860 | ODT Security & System Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15988.00 |
178 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
179 | C34661 | Digital Equity TBS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
180 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -79971.00 |
181 | C34646 | Voice Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
182 | C34645 | Telecom Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
183 | C34400 | TBS - ETSD - Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
184 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
185 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
186 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6191.00 |
187 | C34581 | ODT Data Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
188 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
189 | C34658 | Data Center Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33067.00 |
190 | C34582 | OPM Project Management Staff | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32681.00 |
191 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13171.00 |
192 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20229.00 |
193 | C34648 | Public Safety Data Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14313.00 |
194 | C34310 | TBS-CIO Management Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
195 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
196 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4103.00 |
197 | C34811 | OSP MC311 Application Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5670.00 |
198 | C34582 | OPM Project Management Staff | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10219.00 |
199 | C34658 | Data Center Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39735.00 |
200 | C34230 | CIO Device Client Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32216.00 |
201 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 20622.00 |
202 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22404.00 |
203 | C34211 | TBS-EASD-Justice Information Systems | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
204 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
205 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
206 | C34104 | TBS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
207 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
208 | C34656 | Server Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -74848.00 |
209 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
210 | C34420 | TBS - ETSD - Radio Communication Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
211 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14933.00 |
212 | C34240 | ODT Geographic Information System | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 60051.00 |
213 | C34646 | Voice Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11262.00 |
214 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
215 | C34646 | Voice Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 111144.00 |
216 | C34658 | Data Center Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
217 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
218 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
219 | C34820 | ODT Human Capital Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 596578.00 |
220 | C34645 | Telecom Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
221 | C34646 | Voice Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5010.00 |
222 | C34656 | Server Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 868022.00 |
223 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 165862.00 |
224 | C34230 | CIO Device Client Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 520698.00 |
225 | C34812 | OSP Core Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 410534.00 |
226 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 959462.00 |
227 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 27786.00 |
228 | C34647 | Radio Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -14760.00 |
229 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 90305.00 |
230 | C34641 | FiberNet Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 180609.00 |
231 | C34440 | TBS - ETSD - Network Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
232 | C34660 | Economic Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
233 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 27786.00 |
234 | C34240 | ODT Geographic Information System | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 152823.00 |
235 | C34811 | OSP MC311 Application Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
236 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 83358.00 |
237 | C34645 | Telecom Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
238 | C34310 | TBS-CIO Management Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
239 | C34811 | OSP MC311 Application Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
240 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
241 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
242 | C34240 | ODT Geographic Information System | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
243 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
244 | C34420 | TBS - ETSD - Radio Communication Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
245 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
246 | C34656 | Server Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -60378.00 |
247 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
248 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
249 | C34658 | Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2095.00 |
250 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
251 | C34641 | FiberNet Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22806.00 |
252 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
253 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
254 | C34330 | TBS-COO-Network Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
255 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
256 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
257 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5480.00 |
258 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
259 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
260 | C34400 | TBS - ETSD - Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
261 | C34647 | Radio Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 97251.00 |
262 | C34230 | CIO Device Client Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 55572.00 |
263 | C34810 | CIO Office of Change Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 55572.00 |
264 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15083.00 |
265 | C34581 | ODT Data Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15955.00 |
266 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7468.00 |
267 | C34240 | ODT Geographic Information System | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11528.00 |
268 | C34659 | ERP Tech Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7468.00 |
269 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9838.00 |
270 | C34310 | TBS-CIO Management Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4410.00 |
271 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
272 | C34646 | Voice Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7468.00 |
273 | C34648 | Public Safety Data Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11906.00 |
274 | C34659 | ERP Tech Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50148.00 |
275 | C34820 | ODT Human Capital Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36899.00 |
276 | C34860 | ODT Security & System Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4046.00 |
277 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13912.00 |
278 | C34860 | ODT Security & System Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 27786.00 |
279 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
280 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
281 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 332609.00 |
282 | C34810 | CIO Office of Change Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7404.00 |
283 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41806.00 |
284 | C34830 | ODT Financials | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39200.00 |
285 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 377695.00 |
286 | C34582 | OPM Project Management Staff | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 704782.00 |
287 | C34240 | ODT Geographic Information System | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 103085.00 |
288 | C34659 | ERP Tech Support | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 49283.00 |
289 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58904.00 |
290 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2405.00 |
291 | C34820 | ODT Human Capital Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8650.00 |
292 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 422464.00 |
293 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 643858.00 |
294 | C34860 | ODT Security & System Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 279025.00 |
295 | C34310 | TBS-CIO Management Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 490649.00 |
296 | C34645 | Telecom Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 400465.00 |
297 | C34641 | FiberNet Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 83190.00 |
298 | C34658 | Data Center Management | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 17316.00 |
299 | C34656 | Server Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53235.00 |
300 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19077.00 |
301 | C34659 | ERP Tech Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 97251.00 |
302 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9256.00 |
303 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25435.00 |
304 | C34830 | ODT Financials | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
305 | C34659 | ERP Tech Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 767193.00 |
306 | C34810 | CIO Office of Change Management | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
307 | C34658 | Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1937.00 |
308 | C34812 | OSP Core Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
309 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
310 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
311 | C34830 | ODT Financials | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
312 | C34810 | CIO Office of Change Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
313 | C34820 | ODT Human Capital Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -8209.00 |
314 | C34860 | ODT Security & System Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
315 | C34641 | FiberNet Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1373858.00 |
316 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 316990.00 |
317 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 831293.00 |
318 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
319 | C34647 | Radio Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3437.00 |
320 | C34581 | ODT Data Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5964.00 |
321 | C34830 | ODT Financials | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9193.00 |
322 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9336.00 |
323 | C34656 | Server Support | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
324 | C34581 | ODT Data Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 411342.00 |
325 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 426955.00 |
326 | C34647 | Radio Communications Services | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
327 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
328 | C34830 | ODT Financials | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25585.00 |
329 | C34860 | ODT Security & System Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
330 | C34810 | CIO Office of Change Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
331 | C34820 | ODT Human Capital Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -12985.00 |
332 | C34812 | OSP Core Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
333 | C34830 | ODT Financials | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8205.00 |
334 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25256.00 |
335 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 38206.00 |
336 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
337 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
338 | C34211 | TBS-EASD-Justice Information Systems | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
339 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
340 | C34641 | FiberNet Operations | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
341 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
342 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
343 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 27786.00 |
344 | C34656 | Server Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 97251.00 |
345 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
346 | C34820 | ODT Human Capital Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 69465.00 |
347 | C34641 | FiberNet Operations | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
348 | C34645 | Telecom Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
349 | C34211 | TBS-EASD-Justice Information Systems | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
350 | C34656 | Server Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12586.00 |
351 | C34240 | ODT Geographic Information System | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19510.00 |
352 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10134.00 |
353 | C34658 | Data Center Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9300.00 |
354 | C34660 | Economic Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
355 | C34645 | Telecom Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5807.00 |
356 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6126.00 |
357 | C34812 | OSP Core Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5953.00 |
358 | C34582 | OPM Project Management Staff | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8504.00 |
359 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
360 | C34104 | TBS-CIO Office - Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
361 | C34641 | FiberNet Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
362 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
363 | C34530 | TBS - ESOD - Server Support | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
364 | C34310 | TBS-CIO Management Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7114.00 |
365 | C34656 | Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -33158.00 |
366 | C34570 | TBS-ESOD-Infrastructure & Cloud Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
367 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
368 | C34811 | OSP MC311 Application Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
369 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
370 | C34310 | TBS-CIO Management Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
371 | C34580 | OPM Project Management Office (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13269.00 |
372 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16216.00 |
373 | C34550 | TBS-ESOD-Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
374 | C34310 | TBS-CIO Management Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
375 | C34230 | CIO Device Client Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
376 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7468.00 |
377 | C34230 | CIO Device Client Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8486.00 |
378 | C34656 | Server Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8524.00 |
379 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 47362.00 |
380 | C34211 | TBS-EASD-Justice Information Systems | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
381 | C34500 | TBS - ESOD - Division Chief | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
382 | C34581 | ODT Data Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
383 | C34810 | CIO Office of Change Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32963.00 |
384 | C34820 | ODT Human Capital Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12440.00 |
385 | C34658 | Data Center Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
386 | C34230 | CIO Device Client Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7550.00 |
387 | C34659 | ERP Tech Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
388 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
389 | C34647 | Radio Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
390 | C34240 | ODT Geographic Information System | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
391 | C34641 | FiberNet Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19921.00 |
392 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
393 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4666.00 |
394 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4596.00 |
395 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 97251.00 |
396 | C34582 | OPM Project Management Staff | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 83358.00 |
397 | C34641 | FiberNet Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5358.00 |
398 | C34641 | FiberNet Operations | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
399 | C34581 | ODT Data Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 41679.00 |
400 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 83358.00 |
401 | | | | | | Personnel Costs Total | 23520630.00 |
402 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 64120 | Other Education | Operating Expenses | 50000.00 |
403 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15000.00 |
404 | C34646 | Voice Communications Services | F001 - General Fund | 62878 | Telephone Repair Parts | Operating Expenses | 3000.00 |
405 | C34400 | TBS - ETSD - Division Chief | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 0.00 |
406 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 4000.00 |
407 | C34820 | ODT Human Capital Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 700000.00 |
408 | C34860 | ODT Security & System Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 230000.00 |
409 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1000000.00 |
410 | C34641 | FiberNet Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 2684262.00 |
411 | C34656 | Server Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1137334.00 |
412 | C34648 | Public Safety Data Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 208000.00 |
413 | C34641 | FiberNet Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 74652.00 |
414 | C34645 | Telecom Operations | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 13000.00 |
415 | C34641 | FiberNet Operations | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 40300.00 |
416 | C34330 | TBS-COO-Network Services | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
417 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
418 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
419 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 0.00 |
420 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 5000.00 |
421 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 20000.00 |
422 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
423 | C34646 | Voice Communications Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 8000.00 |
424 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10001.00 |
425 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 11000.00 |
426 | C34646 | Voice Communications Services | F001 - General Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 120000.00 |
427 | C34646 | Voice Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 42063.00 |
428 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 21956.00 |
429 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20955.00 |
430 | C34647 | Radio Communications Services | F001 - General Fund | 65634 | Other Insurance Costs | Operating Expenses | 8000.00 |
431 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 15000.00 |
432 | C34641 | FiberNet Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 310000.00 |
433 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 64000.00 |
434 | C34256 | ODT Infrastructure and Cloud Services | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 230692.00 |
435 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 33000.00 |
436 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -5000.00 |
437 | C34647 | Radio Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 135140.00 |
438 | C34645 | Telecom Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 27894.00 |
439 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1675772.00 |
440 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 41739.00 |
441 | C34656 | Server Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 14000.00 |
442 | C34240 | ODT Geographic Information System | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 547417.00 |
443 | C34330 | TBS-COO-Network Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
444 | C34647 | Radio Communications Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1931467.00 |
445 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 350939.00 |
446 | C34581 | ODT Data Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 119500.00 |
447 | C34812 | OSP Core Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 99000.00 |
448 | C34647 | Radio Communications Services | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 250000.00 |
449 | C34645 | Telecom Operations | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 3000.00 |
450 | C34330 | TBS-COO-Network Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
451 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 310000.00 |
452 | C34240 | ODT Geographic Information System | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 5000.00 |
453 | C34812 | OSP Core Systems | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 36000.00 |
454 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 208600.00 |
455 | C34641 | FiberNet Operations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1468000.00 |
456 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 3483506.00 |
457 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 642700.00 |
458 | C34860 | ODT Security & System Admin | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 69242.00 |
459 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 24420.00 |
460 | C34648 | Public Safety Data Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 2519616.00 |
461 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 35000.00 |
462 | C34645 | Telecom Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
463 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 161600.00 |
464 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
465 | C34330 | TBS-COO-Network Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
466 | C34810 | CIO Office of Change Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 200000.00 |
467 | C34830 | ODT Financials | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 750000.00 |
468 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 30000.00 |
469 | C34240 | ODT Geographic Information System | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
470 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 16925.00 |
471 | C34330 | TBS-COO-Network Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
472 | C34811 | OSP MC311 Application Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 228000.00 |
473 | C34220 | ODT Web and Mobile Applications | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 305600.00 |
474 | C34813 | OSP Integrated Justice Information Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1100000.00 |
475 | C34100 | TBS - CIO Chief information Officer/Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 150000.00 |
476 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 360000.00 |
477 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 946585.00 |
478 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 120640.00 |
479 | C34250 | TBS - ODT Employee Productivity Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 445000.00 |
480 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1047000.00 |
481 | C34646 | Voice Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 240000.00 |
482 | C34647 | Radio Communications Services | F001 - General Fund | 62876 | Radio Repair Parts | Operating Expenses | 250000.00 |
483 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20000.00 |
484 | C34300 | CIO Strategy and Planning (DIV) | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 5000.00 |
485 | | | | | | Operating Expenses Total | 27471517.00 |
486 | | | | | | General Fund Total | 50992147.00 |
487 | C34641 | FiberNet Operations | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
488 | C34641 | FiberNet Operations | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
489 | C34641 | FiberNet Operations | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
490 | | | | | | Personnel Costs Total | 0.00 |
491 | | | | | | Grant Fund Total | 0.00 |