up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs35506.00
2C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
3C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8455.00
4C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69977.00
5C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs79758.00
6C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs61051.00
7C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs995188.00
8C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs79615.00
9C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14430.00
10C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs106344.00
11C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30113.00
12C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
13C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39349.00
14C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
15C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs739149.00
16C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9355.00
17C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14808.00
18C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17552.00
19C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13403.00
20C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs33882.00
21C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs674095.00
22C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8071.00
23C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
24C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
25C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-117450.00
26C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs68599.00
27C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.00
28C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16431.00
29C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50488.00
30C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs122960.00
31C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
32C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1205063.00
33C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
34C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
35C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21721.00
36C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
37C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
38C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1585886.00
39C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22995.00
40C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5492.00
41C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs585016.00
42C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs22831.00
43C34520DTS - ESOD - Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8594.00
44C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83647.00
45C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs39879.00
46C34520DTS - ESOD - Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs-206262.00
47C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
48C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
49C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
50C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs165774.00
51C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2404.00
52C34200DTS - EASD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
53C34200DTS - EASD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
54C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9134.00
55C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
57C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
58C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs677097.00
59C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25205.00
60C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.00
61C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
62C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs97674.00
63C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs55267.00
64C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4731.00
65C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs172809.00
66C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28144.00
67C34230DTS-EASD-Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8248.00
68C34230DTS-EASD-Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12755.00
69C34230DTS-EASD-Device Client ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
70C34230DTS-EASD-Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7865.00
71C34230DTS-EASD-Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs34656.00
72C34230DTS-EASD-Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78573.00
73C34230DTS-EASD-Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
74C34230DTS-EASD-Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs568806.00
75C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs115907.00
76C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
77C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11331.00
79C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21385.00
80C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund50010Full Time SalariesPersonnel Costs781462.00
81C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52002Group InsurancePersonnel Costs79758.00
82C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26977.00
83C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51002Social Security- FICAPersonnel Costs46852.00
84C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs58595.00
85C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs106344.00
86C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs961303.00
87C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13939.00
88C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44417.00
89C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs46995.00
90C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
91C34880DTS - ERP Technical SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-46995.00
92C34810DTS - ERP Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24488.00
93C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21121.00
94C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs39879.00
95C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5091.00
96C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs351073.00
97C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs46001.00
98C34830DTS - ERP FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15203.00
99C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11279.00
100C34830DTS - ERP FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31741.00
101C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs777846.00
102C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs79758.00
103C34820DTS-ERP Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6328.00
104C34820DTS-ERP Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11876.00
105C34820DTS-ERP Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs53172.00
106C34820DTS-ERP Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs26647.00
107C34820DTS-ERP Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7689.00
108C34820DTS-ERP Human Capital ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-102688.00
109C34820DTS-ERP Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs539121.00
110C34860DTS - ERP Security & System AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3897.00
111C34860DTS - ERP Security & System AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16015.00
112C34860DTS - ERP Security & System AdministrationF001 - General Fund52002Group InsurancePersonnel Costs26586.00
113C34860DTS - ERP Security & System AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs268736.00
114C34860DTS - ERP Security & System AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14807.00
115C34840DTS - ERP Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
116C34840DTS - ERP Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
117C34840DTS - ERP Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
118C34840DTS - ERP Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs0.00
119C34840DTS - ERP Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
120C34840DTS - ERP Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
121C34260DTS-EASD-Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
122C34260DTS-EASD-Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
123C34260DTS-EASD-Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs490070.00
124C34260DTS-EASD-Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs23946.00
125C34260DTS-EASD-Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5743.00
126C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
127C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
128C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
130C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs79780.00
131C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
132C34800DTS - ERP Division Chief's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
133C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4695.00
134C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9135.00
135C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60345.00
136C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs146223.00
137C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12640.00
138C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs16480.00
139C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
140C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs323779.00
141C34300DTS-COO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21963.00
142C34300DTS-COO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
143C34300DTS-COO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
144C34300DTS-COO OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10220.00
145C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs39879.00
146C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs460013.00
147C34300DTS-COO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29354.00
148C34300DTS-COO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
149C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24255.00
150C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6670.00
151C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
152C34440DTS - ETSD - Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
153C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
154C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
155C34440DTS - ETSD - Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
156C34440DTS - ETSD - Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
157C34440DTS - ETSD - Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
158C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
159C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1206749.00
160C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs99232.00
161C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18937.00
162C34100DTS - CIO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19580.00
163C34100DTS - CIO OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17960.00
164C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
165C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
166C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs11914.00
167C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
168C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
169C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
170C34211DTS-EASD-Justice Information SystemsF001 - General Fund52150Life InsurancePersonnel Costs0.00
171C34211DTS-EASD-Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2465.00
172C34211DTS-EASD-Justice Information SystemsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
173C34211DTS-EASD-Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs10539.00
174C34211DTS-EASD-Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs169977.00
175C34211DTS-EASD-Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs23263.00
176C34211DTS-EASD-Justice Information SystemsF001 - General Fund52120PrescriptionPersonnel Costs0.00
177C34211DTS-EASD-Justice Information SystemsF001 - General Fund52130VisionPersonnel Costs0.00
178C34211DTS-EASD-Justice Information SystemsF001 - General Fund52110DentalPersonnel Costs0.00
179C34211DTS-EASD-Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6799.00
180C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
181C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
182C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
183C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs274374.00
184C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3978.00
185C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
186C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs71546.00
187C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19311.00
188C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4833.00
190C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9160.00
191C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
192C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs93051.00
193C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-81936.00
194C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39167.00
195C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
196C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs713666.00
197C34500DTS - ESOD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
198C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
199C34500DTS - ESOD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.00
200C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
201C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
202C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs79758.00
203C34530DTS - ESOD - Server SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-71903.00
204C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
205C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
206C34310DTS-COO Office-Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
207C34310DTS-COO Office-Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
208C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs754539.00
209C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs168206.00
210C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs106344.00
211C34310DTS-COO Office-Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
212C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15261.00
213C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs46143.00
214C34310DTS-COO Office-Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
215C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10852.00
216C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
217C34500DTS - ESOD - Division ChiefF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
218C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4171.00
219C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10941.00
220C34330DTS-COO-Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9344.00
221C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
222C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
223C34330DTS-COO-Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs66465.00
224C34330DTS-COO-Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
225C34330DTS-COO-Network ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
226C34330DTS-COO-Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78872.00
227C34330DTS-COO-Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
228C34330DTS-COO-Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-168646.00
229C34330DTS-COO-Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs38947.00
230C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
231C34550DTS-ESOD-Data Center ManagementF001 - General Fund50328Holiday PayPersonnel Costs7998.00
232C34550DTS-ESOD-Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.00
233C34550DTS-ESOD-Data Center ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
234C34550DTS-ESOD-Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8853.00
235C34550DTS-ESOD-Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31555.00
236C34550DTS-ESOD-Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs37492.00
237C34550DTS-ESOD-Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs610530.00
238C34550DTS-ESOD-Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
239C34550DTS-ESOD-Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
240C34550DTS-ESOD-Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs17306.00
241C34550DTS-ESOD-Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs73332.00
242C34550DTS-ESOD-Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.00
243C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10640.00
244C34330DTS-COO-Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs813047.00
245C34330DTS-COO-Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31085.00
246C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
247C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs165653.00
248C34330DTS-COO-Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
249C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3865.00
250C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs79758.00
251C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs43914.00
252C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
253C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs733821.00
254C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
255C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
256C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-93991.00
257C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10033.00
258C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15551.00
259C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38663.00
260C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs250818.00
261C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3637.00
262C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
263C34260DTS-EASD-Data ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
264C34260DTS-EASD-Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14776.00
265C34260DTS-EASD-Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs39879.00
266C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
267C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53094.00
268C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C34660OBP-ultraMontgomeryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13263.00
270C34660OBP-ultraMontgomeryF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
271C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13252.00
272C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2402.00
273C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
274C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
275C34660OBP-ultraMontgomeryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2404.00
276C34660OBP-ultraMontgomeryF001 - General Fund52002Group InsurancePersonnel Costs13293.00
277C34660OBP-ultraMontgomeryF001 - General Fund50010Full Time SalariesPersonnel Costs165791.00
278C34400DTS - ETSD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
279C34501DTS-ESOD-PSCS (OE)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
280C34501DTS-ESOD-PSCS (OE)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C34501DTS-ESOD-PSCS (OE)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
282C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
283C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
285C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs0.00
286C34661Digital InclusionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
287C34500DTS - ESOD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8938.00
288C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs748444.00
289C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs42745.00
290C34500DTS - ESOD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
291C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35268.00
292C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15706.00
293C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs253326.00
294C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3673.00
295C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13958.00
296C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
297C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
298C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs295386.00
299C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12233.00
300C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52130VisionPersonnel Costs0.00
301C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
302C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs23263.00
303C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
304C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
305C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2861.00
306C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
307C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-98074.00
308C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6910.00
309C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2876.00
310C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs180382.00
311C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
312C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
313C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs13293.00
314C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2616.00
315C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14431.00
316Personnel Costs Total24033874.00
317C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
318C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1200000.00
319C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
320C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses338472.00
321C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4800739.00
322C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
323C34661Digital InclusionF001 - General Fund60158Consultant ServicesOperating Expenses110000.00
324C34661Digital InclusionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses1000.00
325C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
326C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses0.00
327C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
328C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses100000.00
329C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
330C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
331C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maintenance - Computer SystemsOperating Expenses0.00
332C34661Digital InclusionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses8000.00
333C34661Digital InclusionF001 - General Fund60100MarketingOperating Expenses1000.00
334C34660OBP-ultraMontgomeryF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses40000.00
335C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
336C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
337C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
338C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
339C34660OBP-ultraMontgomeryF001 - General Fund60100MarketingOperating Expenses30000.00
340C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
341C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
342C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses361500.00
343C34660OBP-ultraMontgomeryF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses10000.00
344C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
345C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
346C34330DTS-COO-Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
347C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
348C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses66000.00
349C34330DTS-COO-Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses268000.00
350C34330DTS-COO-Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
351C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses30000.00
352C34330DTS-COO-Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
353C34330DTS-COO-Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
354C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses80000.00
355C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
356C34310DTS-COO Office-Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-1.00
357C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
358C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses53009.00
359C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
360C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
361C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
362C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
363C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
364C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
365C34100DTS - CIO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
366C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
367C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
368C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
369C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
370C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
371C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
372C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
373C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
374C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
375C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
376C34300DTS-COO OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
377C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
378C34300DTS-COO OfficeF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
379C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
380C34300DTS-COO OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
381C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
382C34300DTS-COO OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-10417.00
383C34300DTS-COO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
384C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
385C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
386C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
387C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
388C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
389C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
390C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
391C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
392C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses250000.00
393C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
394C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
395C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses315100.00
396C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
397C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
398C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses538917.00
399C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses178600.00
400C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
401C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses404000.00
402C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
403C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
404C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses158619.00
405C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
406C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
407Operating Expenses Total19839290.00
408General Fund Total43873164.00
Revenue Data