up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs58943.00
2C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs106344.00
3C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs967946.00
4C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44724.00
5C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14035.00
6C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6958.00
7C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs47320.00
8C34880DTS - ERP Technical SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-47320.00
9C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
10C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9193.00
12C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
13C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19366.00
14C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
15C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-82502.00
16C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs71546.00
17C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs93051.00
18C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38663.00
20C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs252551.00
21C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
22C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10102.00
23C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3662.00
24C34430DTS-ETSD-Telecom Solutions ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15658.00
25C34660OBP-ultraMontgomeryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2421.00
26C34660OBP-ultraMontgomeryF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
27C34660OBP-ultraMontgomeryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13355.00
28C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs716502.00
29C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6958.00
30C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4833.00
31C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39308.00
32C34660OBP-ultraMontgomeryF001 - General Fund52002Group InsurancePersonnel Costs13293.00
33C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
34C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
35C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14530.00
36C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs13293.00
37C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2634.00
38C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs181629.00
39C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs463192.00
42C34300DTS-COO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C34300DTS-COO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22115.00
44C34300DTS-COO OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10290.00
45C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6716.00
46C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs39879.00
47C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs24309.00
48C34300DTS-COO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
49C34300DTS-COO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs29354.00
50C34300DTS-COO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
51C34820DTS-ERP Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs542846.00
52C34820DTS-ERP Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs26775.00
53C34820DTS-ERP Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs53172.00
54C34820DTS-ERP Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11958.00
55C34820DTS-ERP Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6372.00
56C34820DTS-ERP Human Capital ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-103398.00
57C34820DTS-ERP Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7742.00
58C34660OBP-ultraMontgomeryF001 - General Fund50010Full Time SalariesPersonnel Costs166936.00
59C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.00
60C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
61C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
63C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
64C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs39564.00
65C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9419.00
66C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14911.00
67C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs-94640.00
68C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30321.00
69C34210DTS -EASD-System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs744257.00
70C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1214720.00
71C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60733.00
73C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
74C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs99918.00
76C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs115907.00
77C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19062.00
78C34661Digital InclusionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
79C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6958.00
80C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs80251.00
81C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs146223.00
82C34840DTS - ERP Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs0.00
83C34840DTS - ERP Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
84C34840DTS - ERP Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
85C34840DTS - ERP Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
86C34840DTS - ERP Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
87C34840DTS - ERP Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
88C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10700.00
89C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs79758.00
90C34310DTS-COO Office-Management ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
91C34310DTS-COO Office-Management ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs757798.00
93C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs106344.00
94C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs46284.00
95C34550DTS-ESOD-Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
96C34550DTS-ESOD-Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs37665.00
97C34550DTS-ESOD-Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.00
98C34550DTS-ESOD-Data Center ManagementF001 - General Fund50324OvertimePersonnel Costs17306.00
99C34550DTS-ESOD-Data Center ManagementF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
100C34550DTS-ESOD-Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31773.00
101C34550DTS-ESOD-Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8907.00
102C34550DTS-ESOD-Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.00
103C34550DTS-ESOD-Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs73332.00
104C34550DTS-ESOD-Data Center ManagementF001 - General Fund50328Holiday PayPersonnel Costs7998.00
105C34550DTS-ESOD-Data Center ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
106C34550DTS-ESOD-Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs614281.00
107C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs783221.00
108C34830DTS - ERP FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15308.00
109C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11357.00
110C34830DTS - ERP FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31960.00
111C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs79758.00
112C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs46091.00
113C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2896.00
114C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6958.00
115C34250DTS EASD - Employee Productivity ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
116C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52130VisionPersonnel Costs0.00
117C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
118C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2881.00
119C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
120C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs297427.00
121C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs23263.00
122C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
123C34250DTS EASD - Employee Productivity ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-98752.00
124C34250DTS EASD - Employee Productivity ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
125C34250DTS EASD - Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs12318.00
126C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs53414.00
127C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
128C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs43988.00
129C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs737946.00
130C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
131C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3872.00
132C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
133C34330DTS-COO-Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
134C34330DTS-COO-Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs818080.00
135C34330DTS-COO-Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31253.00
136C34330DTS-COO-Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C34330DTS-COO-Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-169811.00
138C34330DTS-COO-Network ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
139C34330DTS-COO-Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs39123.00
140C34330DTS-COO-Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
141C34330DTS-COO-Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78872.00
142C34330DTS-COO-Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs66465.00
143C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4179.00
144C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15337.00
145C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs168206.00
146C34310DTS-COO Office-Management ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
147C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10988.00
148C34310DTS-COO Office-Management ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
149C34330DTS-COO-Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9400.00
150C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2419.00
151C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
152C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13344.00
153C34400DTS - ETSD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
154C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs353499.00
155C34810DTS - ERP Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24657.00
156C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21210.00
157C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs39879.00
158C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5126.00
159C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11410.00
160C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52002Group InsurancePersonnel Costs79758.00
161C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51002Social Security- FICAPersonnel Costs47005.00
162C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund50010Full Time SalariesPersonnel Costs786862.00
163C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21533.00
164C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27163.00
165C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
166C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
167C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs166798.00
168C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
169C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1596844.00
171C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs55649.00
172C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs172809.00
173C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs98292.00
174C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15815.00
175C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs26586.00
176C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3699.00
177C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs255076.00
178C34570DTS-ESOD-Infrastructure & Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14055.00
179C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69977.00
180C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
181C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23154.00
182C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
183C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28339.00
184C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs679518.00
185C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.00
186C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
187C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C34501DTS-ESOD-PSCS (OE)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
189C34501DTS-ESOD-PSCS (OE)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C34501DTS-ESOD-PSCS (OE)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
191C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
192C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
193C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs68959.00
194C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
195C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50837.00
196C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
197C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
198C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
199C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16544.00
200C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
201C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21871.00
202C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1213391.00
203C34530DTS - ESOD - Server SupportF001 - General Fund50421Lapse (Workforce)Personnel Costs-72400.00
204C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.00
205C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs122960.00
206C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10927.00
207C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8481.00
208C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
209C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs35554.00
210C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-94640.00
211C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25309.00
212C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
213C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs79758.00
214C34500DTS - ESOD - Division ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
215C34500DTS - ESOD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9000.00
216C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
217C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
218C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs589059.00
219C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs22932.00
220C34520DTS - ESOD - Core SystemsF001 - General Fund50421Lapse (Workforce)Personnel Costs-207687.00
221C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
222C34520DTS - ESOD - Core SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8654.00
223C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs39879.00
224C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83647.00
225C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5530.00
226C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14523.00
227C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs80125.00
228C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs106344.00
229C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs61385.00
230C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1001564.00
231C34200DTS - EASD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
232C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
233C34200DTS - EASD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
234C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2420.00
235C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4740.00
236C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
237C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs79758.00
238C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35512.00
239C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
240C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
241C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
242C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9197.00
243C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs13293.00
244C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs166919.00
245C34260DTS-EASD-Data ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs24055.00
246C34260DTS-EASD-Data ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5783.00
247C34260DTS-EASD-Data ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39436.00
248C34260DTS-EASD-Data ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-94640.00
249C34260DTS-EASD-Data ServicesF001 - General Fund52002Group InsurancePersonnel Costs39879.00
250C34260DTS-EASD-Data ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14878.00
251C34260DTS-EASD-Data ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs493457.00
252C34260DTS-EASD-Data ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
253C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3984.00
254C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
255C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs42870.00
256C34500DTS - ESOD - Division ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
257C34500DTS - ESOD - Division ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
258C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C34100DTS - CIO OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs21555.00
260C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
261C34100DTS - CIO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19596.00
262C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs274783.00
263C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
264C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs753616.00
265C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs11939.00
266C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
267C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
268C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs34027.00
269C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-117659.00
270C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs677636.00
271C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13468.00
272C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
273C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17673.00
274C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8120.00
275C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
276C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
277C34440DTS - ETSD - Network ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
278C34440DTS - ETSD - Network ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
279C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
280C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
281C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
282C34211DTS-EASD-Justice Information SystemsF001 - General Fund52150Life InsurancePersonnel Costs0.00
283C34211DTS-EASD-Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6846.00
284C34211DTS-EASD-Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2482.00
285C34211DTS-EASD-Justice Information SystemsF001 - General Fund52130VisionPersonnel Costs0.00
286C34211DTS-EASD-Justice Information SystemsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
287C34211DTS-EASD-Justice Information SystemsF001 - General Fund52120PrescriptionPersonnel Costs0.00
288C34211DTS-EASD-Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs10611.00
289C34211DTS-EASD-Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs171152.00
290C34211DTS-EASD-Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs23263.00
291C34211DTS-EASD-Justice Information SystemsF001 - General Fund52110DentalPersonnel Costs0.00
292C34800DTS - ERP Division Chief's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
293C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs26586.00
294C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs16480.00
295C34860DTS - ERP Security & System AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16069.00
296C34860DTS - ERP Security & System AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14910.00
297C34860DTS - ERP Security & System AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3924.00
298C34860DTS - ERP Security & System AdministrationF001 - General Fund52002Group InsurancePersonnel Costs26586.00
299C34860DTS - ERP Security & System AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs270593.00
300C34230DTS-EASD-Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs78573.00
301C34230DTS-EASD-Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8292.00
302C34230DTS-EASD-Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs34783.00
303C34230DTS-EASD-Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs571849.00
304C34230DTS-EASD-Device Client ManagementF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
305C34230DTS-EASD-Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs66465.00
306C34230DTS-EASD-Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7919.00
307C34230DTS-EASD-Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12829.00
308C34440DTS - ETSD - Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
309C34440DTS - ETSD - Network ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
310C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
311C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9198.00
312C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs326016.00
313C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12727.00
314C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4727.00
315Personnel Costs Total24165852.00
316C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
317C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
318C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses315100.00
319C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
320C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
321C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
322C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses250000.00
323C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
324C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
325C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
326C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
327C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses0.00
328C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses150000.00
329C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
330C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
331C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
332C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
333C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
334C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
335C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses100000.00
336C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
337C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
338C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
339C34100DTS - CIO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
340C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
341C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
342C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
343C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maintenance - Computer SystemsOperating Expenses0.00
344C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
345C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses80000.00
346C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
347C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4800739.00
348C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
349C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses158619.00
350C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
351C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses30000.00
352C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
353C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses404000.00
354C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
355C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
356C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
357C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
358C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
359C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses178600.00
360C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
361C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
362C34330DTS-COO-Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
363C34310DTS-COO Office-Management ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-1.00
364C34330DTS-COO-Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses268000.00
365C34330DTS-COO-Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
366C34330DTS-COO-Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
367C34330DTS-COO-Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
368C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
369C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses66000.00
370C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
371C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
372C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
373C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses361500.00
374C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
375C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
376C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
377C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses538917.00
378C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses0.00
379C34661Digital InclusionF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses8000.00
380C34661Digital InclusionF001 - General Fund60100MarketingOperating Expenses1000.00
381C34661Digital InclusionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses1000.00
382C34661Digital InclusionF001 - General Fund60158Consultant ServicesOperating Expenses110000.00
383C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
384C34300DTS-COO OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
385C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
386C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
387C34300DTS-COO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
388C34300DTS-COO OfficeF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
389C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
390C34300DTS-COO OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
391C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
392C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
393C34300DTS-COO OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-10417.00
394C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
395C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses338472.00
396C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1200000.00
397C34660OBP-ultraMontgomeryF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses10000.00
398C34104DTS-CIO Office - Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
399C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
400C34660OBP-ultraMontgomeryF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses40000.00
401C34660OBP-ultraMontgomeryF001 - General Fund60100MarketingOperating Expenses30000.00
402C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
403C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses53009.00
404C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
405C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
406Operating Expenses Total19839290.00
407General Fund Total44005142.00
Revenue Data