up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34100CIO Chief Information Officer/DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs598117.00
2C34100CIO Chief Information Officer/DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8673.00
3C34100CIO Chief Information Officer/DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs33927.00
4C34100CIO Chief Information Officer/DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs41585.00
5C34100CIO Chief Information Officer/DirectorF001 - General Fund52002Group InsurancePersonnel Costs71928.00
6C34100CIO Chief Information Officer/DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
7C34100CIO Chief Information Officer/DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C34100CIO Chief Information Officer/DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C34100CIO Chief Information Officer/DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C34100CIO Chief Information Officer/DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3817.00
11C34102CIO Enterprise Information Security OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C34102CIO Enterprise Information Security OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs19274.00
13C34102CIO Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20359.00
14C34102CIO Enterprise Information Security OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C34102CIO Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs1404096.00
16C34102CIO Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs161838.00
17C34102CIO Enterprise Information Security OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
18C34102CIO Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs112328.00
19C34102CIO Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs84919.00
20C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
21C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C34104TBS-CIO Office - Integrated Justice Information Systems *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C34110OPS Public Safety Programs (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs223880.00
24C34110OPS Public Safety Programs (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12560.00
25C34110OPS Public Safety Programs (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
26C34110OPS Public Safety Programs (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
27C34110OPS Public Safety Programs (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3246.00
28C34200ODT Digital Transformation (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs185000.00
29C34200ODT Digital Transformation (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
30C34200ODT Digital Transformation (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
31C34200ODT Digital Transformation (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10379.00
32C34200ODT Digital Transformation (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
33C34200ODT Digital Transformation (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
34C34200ODT Digital Transformation (DIV)F001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
35C34200ODT Digital Transformation (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2683.00
36C34210CIO System Center Configuration ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5947.00
37C34210CIO System Center Configuration ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
38C34210CIO System Center Configuration ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26434.00
39C34210CIO System Center Configuration ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
40C34210CIO System Center Configuration ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs49198.00
41C34210CIO System Center Configuration ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
42C34210CIO System Center Configuration ManagementF001 - General Fund52002Group InsurancePersonnel Costs89910.00
43C34210CIO System Center Configuration ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11506.00
44C34210CIO System Center Configuration ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25785.00
45C34210CIO System Center Configuration ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs793509.00
46C34211TBS-EASD-Justice Information Systems *F001 - General Fund52110DentalPersonnel Costs0.00
47C34220ODT Web Solutions TeamF001 - General Fund50010Full Time SalariesPersonnel Costs660681.00
48C34220ODT Web Solutions TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
49C34220ODT Web Solutions TeamF001 - General Fund51002Social Security- FICAPersonnel Costs40962.00
50C34220ODT Web Solutions TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27879.00
51C34220ODT Web Solutions TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
52C34220ODT Web Solutions TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
53C34220ODT Web Solutions TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9580.00
54C34220ODT Web Solutions TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C34220ODT Web Solutions TeamF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs11652.00
56C34220ODT Web Solutions TeamF001 - General Fund52002Group InsurancePersonnel Costs71928.00
57C34230CIO Device Client ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
58C34230CIO Device Client ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8395.00
59C34230CIO Device Client ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs578941.00
60C34230CIO Device Client ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9797.00
61C34230CIO Device Client ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
62C34230CIO Device Client ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21548.00
63C34230CIO Device Client ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C34230CIO Device Client ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs35894.00
65C34230CIO Device Client ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5949.00
66C34230CIO Device Client ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5463.00
67C34230CIO Device Client ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
68C34240ODT Geographic Information SystemF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21037.00
69C34240ODT Geographic Information SystemF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
70C34200ODT Digital Transformation (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
71C34220ODT Web Solutions TeamF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8489.00
72C34240ODT Geographic Information SystemF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
73C34240ODT Geographic Information SystemF001 - General Fund52002Group InsurancePersonnel Costs179820.00
74C34240ODT Geographic Information SystemF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs80069.00
75C34240ODT Geographic Information SystemF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22016.00
76C34240ODT Geographic Information SystemF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C34240ODT Geographic Information SystemF001 - General Fund50010Full Time SalariesPersonnel Costs1450854.00
78C34240ODT Geographic Information SystemF001 - General Fund51002Social Security- FICAPersonnel Costs89953.00
79C34240ODT Geographic Information SystemF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs11776.00
80C34240ODT Geographic Information SystemF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C34250OSP Employee Productivity ServicesF001 - General Fund52002Group InsurancePersonnel Costs161838.00
82C34250OSP Employee Productivity ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
83C34250OSP Employee Productivity ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs35648.00
84C34250OSP Employee Productivity ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs89707.00
85C34250OSP Employee Productivity ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37216.00
86C34250OSP Employee Productivity ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs57425.00
87C34250OSP Employee Productivity ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C34250OSP Employee Productivity ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21588.00
89C34250OSP Employee Productivity ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C34250OSP Employee Productivity ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs1488823.00
91C34250OSP Employee Productivity ServicesF001 - General Fund52110DentalPersonnel Costs0.00
92C34250OSP Employee Productivity ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C34255CIO One Face Forward InitiativeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20713.00
94C34255CIO One Face Forward InitiativeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
95C34255CIO One Face Forward InitiativeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43544.00
96C34255CIO One Face Forward InitiativeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14080.00
97C34255CIO One Face Forward InitiativeF001 - General Fund50010Full Time SalariesPersonnel Costs971065.00
98C34255CIO One Face Forward InitiativeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
99C34255CIO One Face Forward InitiativeF001 - General Fund51002Social Security- FICAPersonnel Costs57705.00
100C34255CIO One Face Forward InitiativeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C34255CIO One Face Forward InitiativeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
102C34255CIO One Face Forward InitiativeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs12977.00
103C34256OSP Infrastructure and Cloud ServicesF001 - General Fund52002Group InsurancePersonnel Costs71928.00
104C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26921.00
105C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9883.00
106C34256OSP Infrastructure and Cloud ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19358.00
108C34256OSP Infrastructure and Cloud ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs681576.00
109C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
110C34256OSP Infrastructure and Cloud ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
111C34256OSP Infrastructure and Cloud ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40180.00
112C34300CIO Strategy and PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs24629.00
113C34256OSP Infrastructure and Cloud ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs12347.00
114C34300CIO Strategy and PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6119.00
115C34300CIO Strategy and PlanningF001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
116C34300CIO Strategy and PlanningF001 - General Fund52110DentalPersonnel Costs0.00
117C34300CIO Strategy and PlanningF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-434226.00
118C34310CIO Finance and Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14305.00
119C34310CIO Finance and Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs161838.00
120C34310CIO Finance and Human ResourcesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
121C34310CIO Finance and Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54630.00
122C34310CIO Finance and Human ResourcesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C34310CIO Finance and Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs986552.00
124C34310CIO Finance and Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8785.00
125C34310CIO Finance and Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5797.00
126C34310CIO Finance and Human ResourcesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
127C34310CIO Finance and Human ResourcesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17331.00
128C34310CIO Finance and Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs61166.00
129C34310CIO Finance and Human ResourcesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
130C34311CIO Vendor & Contract ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8519.00
131C34311CIO Vendor & Contract ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
132C34311CIO Vendor & Contract ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32959.00
133C34311CIO Vendor & Contract ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
134C34311CIO Vendor & Contract ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs587502.00
135C34311CIO Vendor & Contract ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
136C34311CIO Vendor & Contract ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs36425.00
137C34311CIO Vendor & Contract ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9736.00
138C34311CIO Vendor & Contract ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
139C34330TBS-COO-Network Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C34300CIO Strategy and PlanningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
141C34300CIO Strategy and PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs421966.00
142C34300CIO Strategy and PlanningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
143C34300CIO Strategy and PlanningF001 - General Fund52002Group InsurancePersonnel Costs53946.00
144C34300CIO Strategy and PlanningF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24912.00
145C34330TBS-COO-Network Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
146C34330TBS-COO-Network Services *F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
147C34300CIO Strategy and PlanningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
148C34330TBS-COO-Network Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
149C34400TBS - ETSD - Division Chief *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
150C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
151C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
152C34410TBS - ETSD - PBX Telephone ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
153C34420TBS - ETSD - Radio Communication Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C34420TBS - ETSD - Radio Communication Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
155C34420TBS - ETSD - Radio Communication Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
156C34440TBS - ETSD - Network Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
157C34440TBS - ETSD - Network Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
158C34440TBS - ETSD - Network Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C34500TBS - ESOD - Division Chief *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C34500TBS - ESOD - Division Chief *F001 - General Fund52110DentalPersonnel Costs0.00
161C34500TBS - ESOD - Division Chief *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
162C34500TBS - ESOD - Division Chief *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
163C34530TBS - ESOD - Server Support *F001 - General Fund52110DentalPersonnel Costs0.00
164C34530TBS - ESOD - Server Support *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
165C34530TBS - ESOD - Server Support *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
166C34530TBS - ESOD - Server Support *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C34550TBS-ESOD-Data Center Management *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
168C34550TBS-ESOD-Data Center Management *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
169C34550TBS-ESOD-Data Center Management *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
171C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
172C34570TBS-ESOD-Infrastructure & Cloud Services *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
173C34580CIO Project Management OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
174C34580CIO Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
175C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
176C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
177C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
178C34580CIO Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
179C34581ODT Data Innovation TeamF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6016.00
180C34581ODT Data Innovation TeamF001 - General Fund52002Group InsurancePersonnel Costs89910.00
181C34581ODT Data Innovation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11596.00
182C34581ODT Data Innovation TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
183C34581ODT Data Innovation TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
184C34581ODT Data Innovation TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22824.00
185C34581ODT Data Innovation TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19673.00
186C34581ODT Data Innovation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs799718.00
187C34581ODT Data Innovation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
188C34581ODT Data Innovation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs48590.00
189C34581ODT Data Innovation TeamF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8489.00
190C34581ODT Data Innovation TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
191C34582CIO Project Management StaffF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
192C34582CIO Project Management StaffF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
193C34582CIO Project Management StaffF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
194C34582CIO Project Management StaffF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
195C34582CIO Project Management StaffF001 - General Fund52002Group InsurancePersonnel Costs0.00
196C34582CIO Project Management StaffF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
197C34582CIO Project Management StaffF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
198C34582CIO Project Management StaffF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C34580CIO Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs993214.00
200C34580CIO Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs68939.00
201C34580CIO Project Management OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
202C34580CIO Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14402.00
203C34580CIO Project Management OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
204C34580CIO Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs59482.00
205C34400TBS - ETSD - Division Chief *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
206C34400TBS - ETSD - Division Chief *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C34607OBP Community Engagement (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C34607OBP Community Engagement (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
209C34607OBP Community Engagement (GF)F001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs15391.00
210C34607OBP Community Engagement (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs762179.00
211C34607OBP Community Engagement (GF)F001 - General Fund52002Group InsurancePersonnel Costs107892.00
212C34607OBP Community Engagement (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
213C34607OBP Community Engagement (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30655.00
214C34607OBP Community Engagement (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs47255.00
215C34607OBP Community Engagement (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11052.00
216C34607OBP Community Engagement (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13534.00
217C34641OBP FiberNet OperationsF001 - General Fund52110DentalPersonnel Costs0.00
218C34641OBP FiberNet OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-39334.00
219C34641OBP FiberNet OperationsF001 - General Fund52002Group InsurancePersonnel Costs251748.00
220C34641OBP FiberNet OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-491681.00
221C34641OBP FiberNet OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2011370.00
222C34641OBP FiberNet OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-363990.00
223C34641OBP FiberNet OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8229.00
224C34641OBP FiberNet OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs90175.00
225C34641OBP FiberNet OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29165.00
226C34641OBP FiberNet OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-73752.00
227C34641OBP FiberNet OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-37614.00
228C34641OBP FiberNet OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs120209.00
229C34641OBP FiberNet OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16303.00
230C34645OBP Telcom Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20670.00
231C34645OBP Telcom Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18054.00
232C34645OBP Telcom Chief's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C34645OBP Telcom Chief's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
234C34645OBP Telcom Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs315922.00
235C34645OBP Telcom Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs35964.00
236C34645OBP Telcom Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4581.00
237C34646OBP Voice Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs725896.00
238C34646OBP Voice Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8616.00
239C34646OBP Voice Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9904.00
240C34646OBP Voice Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs6934.00
241C34646OBP Voice Communications ServicesF001 - General Fund50324OvertimePersonnel Costs58550.00
242C34646OBP Voice Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5010.00
243C34645OBP Telcom Chief's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
244C34646OBP Voice Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C34646OBP Voice Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10525.00
246C34646OBP Voice Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
247C34646OBP Voice Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs45006.00
248C34646OBP Voice Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23477.00
249C34646OBP Voice Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs107892.00
250C34647OPS Radio Communications ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23124.00
251C34647OPS Radio Communications ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16984.00
252C34647OPS Radio Communications ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-15806.00
253C34647OPS Radio Communications ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4621.00
254C34647OPS Radio Communications ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs709924.00
255C34646OBP Voice Communications ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs13462.00
256C34647OPS Radio Communications ServicesF001 - General Fund52002Group InsurancePersonnel Costs107892.00
257C34647OPS Radio Communications ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs12366.00
258C34647OPS Radio Communications ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10294.00
259C34647OPS Radio Communications ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8430.00
260C34647OPS Radio Communications ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4783.00
261C34647OPS Radio Communications ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs44015.00
262C34647OPS Radio Communications ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-105373.00
263C34648OPS Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16605.00
264C34648OPS Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs143856.00
265C34648OPS Public Safety Data SystemsF001 - General Fund50200Stand-By PayPersonnel Costs6500.00
266C34648OPS Public Safety Data SystemsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6552.00
267C34648OPS Public Safety Data SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-7928.00
268C34648OPS Public Safety Data SystemsF001 - General Fund50420Lapse (Planning)Personnel Costs-110137.00
269C34648OPS Public Safety Data SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16521.00
270C34648OPS Public Safety Data SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8811.00
271C34648OPS Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1145181.00
272C34648OPS Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs71001.00
273C34648OPS Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs78172.00
274C34650OBP Network Operations Center (NOC)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C34650OBP Network Operations Center (NOC)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12859.00
276C34650OBP Network Operations Center (NOC)F001 - General Fund52002Group InsurancePersonnel Costs125874.00
277C34650OBP Network Operations Center (NOC)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
278C34650OBP Network Operations Center (NOC)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
279C34650OBP Network Operations Center (NOC)F001 - General Fund50010Full Time SalariesPersonnel Costs794520.00
280C34650OBP Network Operations Center (NOC)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35555.00
281C34650OBP Network Operations Center (NOC)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
282C34650OBP Network Operations Center (NOC)F001 - General Fund51002Social Security- FICAPersonnel Costs49260.00
283C34650OBP Network Operations Center (NOC)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11521.00
284C34651OBP DOT FiberNet (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
285C34651OBP DOT FiberNet (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
286C34651OBP DOT FiberNet (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C34651OBP DOT FiberNet (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
288C34655OBP Community Technology (GF)F001 - General Fund52002Group InsurancePersonnel Costs89910.00
289C34655OBP Community Technology (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9356.00
290C34647OPS Radio Communications ServicesF001 - General Fund50200Stand-By PayPersonnel Costs6500.00
291C34647OPS Radio Communications ServicesF001 - General Fund50324OvertimePersonnel Costs38467.00
292C34655OBP Community Technology (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
293C34655OBP Community Technology (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8973.00
294C34655OBP Community Technology (GF)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29905.00
295C34655OBP Community Technology (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
296C34655OBP Community Technology (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs645228.00
297C34655OBP Community Technology (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
298C34655OBP Community Technology (GF)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4782.00
299C34656OSP DevOps and Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1816.00
300C34656OSP DevOps and Server SupportF001 - General Fund52002Group InsurancePersonnel Costs71928.00
301C34656OSP DevOps and Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8644.00
302C34656OSP DevOps and Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs596134.00
303C34656OSP DevOps and Server SupportF001 - General Fund50324OvertimePersonnel Costs23744.00
304C34656OSP DevOps and Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs0.00
305C34656OSP DevOps and Server SupportF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
306C34656OSP DevOps and Server SupportF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
307C34656OSP DevOps and Server SupportF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
308C34656OSP DevOps and Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19111.00
309C34656OSP DevOps and Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs36636.00
310C34656OSP DevOps and Server SupportF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6648.00
311C34656OSP DevOps and Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16813.00
312C34655OBP Community Technology (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
313C34655OBP Community Technology (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs40004.00
314C34655OBP Community Technology (GF)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
315C34657OSP Enterprise Cloud SolutionsF001 - General Fund52002Group InsurancePersonnel Costs89910.00
316C34657OSP Enterprise Cloud SolutionsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6504.00
317C34657OSP Enterprise Cloud SolutionsF001 - General Fund51002Social Security- FICAPersonnel Costs43069.00
318C34657OSP Enterprise Cloud SolutionsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20742.00
319C34657OSP Enterprise Cloud SolutionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C34657OSP Enterprise Cloud SolutionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10148.00
321C34657OSP Enterprise Cloud SolutionsF001 - General Fund50010Full Time SalariesPersonnel Costs699893.00
322C34657OSP Enterprise Cloud SolutionsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10173.00
323C34657OSP Enterprise Cloud SolutionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
324C34657OSP Enterprise Cloud SolutionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
325C34658OBP Data Center ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
326C34658OBP Data Center ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs665834.00
327C34658OBP Data Center ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40168.00
328C34658OBP Data Center ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs41282.00
329C34659ODT Technical Support TeamF001 - General Fund51002Social Security- FICAPersonnel Costs59159.00
330C34659ODT Technical Support TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs52179.00
331C34659ODT Technical Support TeamF001 - General Fund50010Full Time SalariesPersonnel Costs959409.00
332C34659ODT Technical Support TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
333C34659ODT Technical Support TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
334C34658OBP Data Center ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
335C34658OBP Data Center ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9655.00
336C34658OBP Data Center ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
337C34658OBP Data Center ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
338C34658OBP Data Center ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8755.00
339C34658OBP Data Center ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5537.00
340C34659ODT Technical Support TeamF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17232.00
341C34659ODT Technical Support TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
342C34659ODT Technical Support TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13911.00
343C34659ODT Technical Support TeamF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs30211.00
344C34659ODT Technical Support TeamF001 - General Fund52002Group InsurancePersonnel Costs107892.00
345C34660OBP Digital Equity (GF)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
346C34660OBP Digital Equity (GF)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
347C34660OBP Digital Equity (GF)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2912.00
348C34660OBP Digital Equity (GF)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
349C34660OBP Digital Equity (GF)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
350C34660OBP Digital Equity (GF)F001 - General Fund50010Full Time SalariesPersonnel Costs200829.00
351C34662OBP Digital Equity SeniorsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
352C34662OBP Digital Equity SeniorsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
353C34662OBP Digital Equity SeniorsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
354C34663OBP Digital Equity YouthF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
355C34663OBP Digital Equity YouthF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
356C34664OBP Digital EquityF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
357C34664OBP Digital EquityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
358C34664OBP Digital EquityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
359C34664OBP Digital EquityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
360C34664OBP Digital EquityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
361C34664OBP Digital EquityF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
362C34664OBP Digital EquityF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
363C34664OBP Digital EquityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
364C34664OBP Digital EquityF001 - General Fund52002Group InsurancePersonnel Costs0.00
365C34800OSP Strategic Partnerships (DIV)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
366C34800OSP Strategic Partnerships (DIV)F001 - General Fund50420Lapse (Planning)Personnel Costs-330412.00
367C34800OSP Strategic Partnerships (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26433.00
368C34800OSP Strategic Partnerships (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2910.00
369C34800OSP Strategic Partnerships (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
370C34800OSP Strategic Partnerships (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-49562.00
371C34800OSP Strategic Partnerships (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11257.00
372C34800OSP Strategic Partnerships (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
373C34800OSP Strategic Partnerships (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-25277.00
374C34800OSP Strategic Partnerships (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs200664.00
375C34810CIO Office of Change ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8055.00
376C34810CIO Office of Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9370.00
377C34810CIO Office of Change ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
378C34810CIO Office of Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs71928.00
379C34810CIO Office of Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40212.00
380C34810CIO Office of Change ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
381C34810CIO Office of Change ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
382C34811OMC MC311 (DIV)F001 - General Fund51002Social Security- FICAPersonnel Costs62942.00
383C34811OMC MC311 (DIV)F001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs20060.00
384C34811OMC MC311 (DIV)F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44166.00
385C34811OMC MC311 (DIV)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
386C34811OMC MC311 (DIV)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14720.00
387C34811OMC MC311 (DIV)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37602.00
388C34811OMC MC311 (DIV)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8896.00
389C34811OMC MC311 (DIV)F001 - General Fund52002Group InsurancePersonnel Costs125874.00
390C34811OMC MC311 (DIV)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
391C34811OMC MC311 (DIV)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
392C34811OMC MC311 (DIV)F001 - General Fund50010Full Time SalariesPersonnel Costs1015191.00
393C34812OSP Enterprise Services TeamF001 - General Fund50010Full Time SalariesPersonnel Costs463871.00
394C34812OSP Enterprise Services TeamF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
395C34812OSP Enterprise Services TeamF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37110.00
396C34812OSP Enterprise Services TeamF001 - General Fund51002Social Security- FICAPersonnel Costs28760.00
397C34812OSP Enterprise Services TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6726.00
398C34812OSP Enterprise Services TeamF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
399C34812OSP Enterprise Services TeamF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
400C34660OBP Digital Equity (GF)F001 - General Fund52002Group InsurancePersonnel Costs17982.00
401C34660OBP Digital Equity (GF)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16066.00
402C34662OBP Digital Equity SeniorsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C34810CIO Office of Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs646234.00
404C34810CIO Office of Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs38533.00
405C34663OBP Digital Equity YouthF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
406C34663OBP Digital Equity YouthF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
407C34812OSP Enterprise Services TeamF001 - General Fund52002Group InsurancePersonnel Costs53946.00
408C34813CIO Integrated Justice Information SystemsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8006.00
409C34813CIO Integrated Justice Information SystemsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
410C34813CIO Integrated Justice Information SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18584.00
411C34813CIO Integrated Justice Information SystemsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
412C34813CIO Integrated Justice Information SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5601.00
413C34814OSP Low Code Governance and AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11658.00
414C34814OSP Low Code Governance and AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C34814OSP Low Code Governance and AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
416C34814OSP Low Code Governance and AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs49523.00
417C34814OSP Low Code Governance and AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24806.00
418C34813CIO Integrated Justice Information SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs386296.00
419C34813CIO Integrated Justice Information SystemsF001 - General Fund52002Group InsurancePersonnel Costs35964.00
420C34813CIO Integrated Justice Information SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8639.00
421C34813CIO Integrated Justice Information SystemsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
422C34813CIO Integrated Justice Information SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs20466.00
423C34814OSP Low Code Governance and AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs803999.00
424C34814OSP Low Code Governance and AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
425C34814OSP Low Code Governance and AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
426C34814OSP Low Code Governance and AdministrationF001 - General Fund52002Group InsurancePersonnel Costs89910.00
427C34814OSP Low Code Governance and AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27709.00
428C34814OSP Low Code Governance and AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs24265.00
429C34820ODT Human Capital ManagementF001 - General Fund52002Group InsurancePersonnel Costs35964.00
430C34820ODT Human Capital ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6383.00
431C34820ODT Human Capital ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
432C34820ODT Human Capital ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4972.00
433C34820ODT Human Capital ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
434C34820ODT Human Capital ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
435C34820ODT Human Capital ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs21260.00
436C34820ODT Human Capital ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs342906.00
437C34820ODT Human Capital ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19237.00
438C34820ODT Human Capital ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
439C34820ODT Human Capital ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
440C34830ODT FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6942.00
441C34830ODT FinancialsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
442C34830ODT FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19406.00
443C34830ODT FinancialsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
444C34830ODT FinancialsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
445C34830ODT FinancialsF001 - General Fund52002Group InsurancePersonnel Costs53946.00
446C34830ODT FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9440.00
447C34830ODT FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs29683.00
448C34830ODT FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs478764.00
449C34850ODT Payroll/Comp/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29410.00
450C34850ODT Payroll/Comp/BIF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
451C34850ODT Payroll/Comp/BIF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs13030.00
452C34850ODT Payroll/Comp/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10231.00
453C34850ODT Payroll/Comp/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14507.00
454C34850ODT Payroll/Comp/BIF001 - General Fund52002Group InsurancePersonnel Costs71928.00
455C34850ODT Payroll/Comp/BIF001 - General Fund51002Social Security- FICAPersonnel Costs43097.00
456C34850ODT Payroll/Comp/BIF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
457C34860ODT Security & System AdminF001 - General Fund51002Social Security- FICAPersonnel Costs21241.00
458C34860ODT Security & System AdminF001 - General Fund52002Group InsurancePersonnel Costs35964.00
459C34860ODT Security & System AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19220.00
460C34860ODT Security & System AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
461C34860ODT Security & System AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4968.00
462C34860ODT Security & System AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
463C34870ODT Enterprise Resource PlanningF001 - General Fund51002Social Security- FICAPersonnel Costs10918.00
464C34870ODT Enterprise Resource PlanningF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
465C34870ODT Enterprise Resource PlanningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2912.00
466C34870ODT Enterprise Resource PlanningF001 - General Fund50010Full Time SalariesPersonnel Costs200823.00
467C34870ODT Enterprise Resource PlanningF001 - General Fund52002Group InsurancePersonnel Costs17982.00
468C34881OMC MC311 Call CenterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12205.00
469C34850ODT Payroll/Comp/BIF001 - General Fund50010Full Time SalariesPersonnel Costs705578.00
470C34850ODT Payroll/Comp/BIF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
471C34860ODT Security & System AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C34881OMC MC311 Call CenterF001 - General Fund52002Group InsurancePersonnel Costs623975.00
473C34881OMC MC311 Call CenterF001 - General Fund51002Social Security- FICAPersonnel Costs177431.00
474C34881OMC MC311 Call CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
475C34881OMC MC311 Call CenterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-11662.00
476C34860ODT Security & System AdminF001 - General Fund50010Full Time SalariesPersonnel Costs342599.00
477C34860ODT Security & System AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
478C34881OMC MC311 Call CenterF001 - General Fund50010Full Time SalariesPersonnel Costs2861783.00
479C34881OMC MC311 Call CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs99096.00
480C34881OMC MC311 Call CenterF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs39067.00
481C34881OMC MC311 Call CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6225.00
482C34881OMC MC311 Call CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs67385.00
483C34881OMC MC311 Call CenterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6509.00
484C34881OMC MC311 Call CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41496.00
485C34881OMC MC311 Call CenterF001 - General Fund50420Lapse (Planning)Personnel Costs-81367.00
486C34881OMC MC311 Call CenterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3422.00
487Personnel Costs Total37385209.00
488C34100CIO Chief Information Officer/DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
489C34100CIO Chief Information Officer/DirectorF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
490C34100CIO Chief Information Officer/DirectorF001 - General Fund64120Other EducationOperating Expenses0.00
491C34100CIO Chief Information Officer/DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
492C34100CIO Chief Information Officer/DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
493C34100CIO Chief Information Officer/DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
494C34100CIO Chief Information Officer/DirectorF001 - General Fund60026Professional Educational/TrainingOperating Expenses50000.00
495C34102CIO Enterprise Information Security OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
496C34102CIO Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1370432.00
497C34102CIO Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
498C34102CIO Enterprise Information Security OfficeF001 - General Fund60052Information System ServicesOperating Expenses985000.00
499C34102CIO Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses33000.00
500C34102CIO Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses519117.00
501C34100CIO Chief Information Officer/DirectorF001 - General Fund60062Management ConsultingOperating Expenses351600.00
502C34220ODT Web Solutions TeamF001 - General Fund60530Other Professional ServicesOperating Expenses300000.00
503C34220ODT Web Solutions TeamF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
504C34220ODT Web Solutions TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses500000.00
505C34210CIO System Center Configuration ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses16000.00
506C34210CIO System Center Configuration ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses145000.00
507C34200ODT Digital Transformation (DIV)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
508C34200ODT Digital Transformation (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
509C34200ODT Digital Transformation (DIV)F001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses15000.00
510C34300CIO Strategy and PlanningF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
511C34300CIO Strategy and PlanningF001 - General Fund63634Other Communication ServicesOperating Expenses3100.00
512C34300CIO Strategy and PlanningF001 - General Fund64100Local Conference RelatedOperating Expenses4000.00
513C34300CIO Strategy and PlanningF001 - General Fund64102Non-Local Conference RelatedOperating Expenses15000.00
514C34300CIO Strategy and PlanningF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
515C34300CIO Strategy and PlanningF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
516C34300CIO Strategy and PlanningF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses43485.00
517C34300CIO Strategy and PlanningF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
518C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses0.00
519C34300CIO Strategy and PlanningF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses5957.00
520C34300CIO Strategy and PlanningF001 - General Fund60026Professional Educational/TrainingOperating Expenses6500.00
521C34300CIO Strategy and PlanningF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
522C34300CIO Strategy and PlanningF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
523C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses400000.00
524C34256OSP Infrastructure and Cloud ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses340000.00
525C34250OSP Employee Productivity ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses250000.00
526C34240ODT Geographic Information SystemF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
527C34220ODT Web Solutions TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses68600.00
528C34200ODT Digital Transformation (DIV)F001 - General Fund60158Consultant ServicesOperating Expenses0.00
529C34240ODT Geographic Information SystemF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses606419.00
530C34240ODT Geographic Information SystemF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses500.00
531C34646OBP Voice Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses279000.00
532C34645OBP Telcom Chief's OfficeF001 - General Fund60338Maintenance - RadiosOperating Expenses0.00
533C34645OBP Telcom Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
534C34645OBP Telcom Chief's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
535C34646OBP Voice Communications ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses10000.00
536C34646OBP Voice Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
537C34646OBP Voice Communications ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
538C34645OBP Telcom Chief's OfficeF001 - General Fund63630Wireless CommunicationsOperating Expenses0.00
539C34645OBP Telcom Chief's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
540C34641OBP FiberNet OperationsF001 - General Fund63624Communication CircuitsOperating Expenses100000.00
541C34641OBP FiberNet OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses1926486.00
542C34641OBP FiberNet OperationsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses40300.00
543C34641OBP FiberNet OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses185000.00
544C34641OBP FiberNet OperationsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1661930.00
545C34641OBP FiberNet OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74322.00
546C34641OBP FiberNet OperationsF001 - General Fund70000Automation EquipmentOperating Expenses0.00
547C34641OBP FiberNet OperationsF001 - General Fund63634Other Communication ServicesOperating Expenses25000.00
548C34607OBP Community Engagement (GF)F001 - General Fund62028Other Supplies & EquipmentOperating Expenses2500.00
549C34607OBP Community Engagement (GF)F001 - General Fund63606800 Line ChargesOperating Expenses2000.00
550C34607OBP Community Engagement (GF)F001 - General Fund63504Daily Rental Motor PoolOperating Expenses2500.00
551C34607OBP Community Engagement (GF)F001 - General Fund60164Temporary ProfessionalOperating Expenses91000.00
552C34607OBP Community Engagement (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10448.00
553C34607OBP Community Engagement (GF)F001 - General Fund64202Professional Organizations (Group)Operating Expenses5500.00
554C34607OBP Community Engagement (GF)F001 - General Fund62846Television / Video EquipmentOperating Expenses10000.00
555C34607OBP Community Engagement (GF)F001 - General Fund60538County Cable Montgomery - New Media Webstreaming & Video On-Demand ServicesOperating Expenses64343.00
556C34607OBP Community Engagement (GF)F001 - General Fund60540County Cable Montgomery - Closed CaptioningOperating Expenses163165.00
557C34607OBP Community Engagement (GF)F001 - General Fund60537CONTRACTS- TV PRODUCTIONOperating Expenses87000.00
558C34400TBS - ETSD - Division Chief *F001 - General Fund63504Daily Rental Motor PoolOperating Expenses0.00
559C34580CIO Project Management OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses472025.00
560C34582CIO Project Management StaffF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
561C34581ODT Data Innovation TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses119500.00
562C34580CIO Project Management OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4000.00
563C34330TBS-COO-Network Services *F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
564C34300CIO Strategy and PlanningF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses66266.00
565C34330TBS-COO-Network Services *F001 - General Fund70000Automation EquipmentOperating Expenses0.00
566C34330TBS-COO-Network Services *F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
567C34300CIO Strategy and PlanningF001 - General Fund60168Temporary Office ClericalOperating Expenses20000.00
568C34300CIO Strategy and PlanningF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
569C34300CIO Strategy and PlanningF001 - General Fund62010General Office SuppliesOperating Expenses33200.00
570C34300CIO Strategy and PlanningF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses20000.00
571C34300CIO Strategy and PlanningF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses74000.00
572C34300CIO Strategy and PlanningF001 - General Fund63016ImagingOperating Expenses20000.00
573C34300CIO Strategy and PlanningF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses1000.00
574C34330TBS-COO-Network Services *F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
575C34330TBS-COO-Network Services *F001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
576C34881OMC MC311 Call CenterF001 - General Fund60536Language Line ChargesOperating Expenses10000.00
577C34881OMC MC311 Call CenterF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
578C34881OMC MC311 Call CenterF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses0.00
579C34881OMC MC311 Call CenterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses26000.00
580C34860ODT Security & System AdminF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses90000.00
581C34881OMC MC311 Call CenterF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1000.00
582C34860ODT Security & System AdminF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
583C34850ODT Payroll/Comp/BIF001 - General Fund60530Other Professional ServicesOperating Expenses900000.00
584C34881OMC MC311 Call CenterF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3700.00
585C34881OMC MC311 Call CenterF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
586C34850ODT Payroll/Comp/BIF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses40000.00
587C34830ODT FinancialsF001 - General Fund60530Other Professional ServicesOperating Expenses785000.00
588C34820ODT Human Capital ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses685000.00
589C34814OSP Low Code Governance and AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses191000.00
590C34814OSP Low Code Governance and AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses1328325.00
591C34814OSP Low Code Governance and AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
592C34813CIO Integrated Justice Information SystemsF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
593C34814OSP Low Code Governance and AdministrationF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-631195.00
594C34813CIO Integrated Justice Information SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses50000.00
595C34813CIO Integrated Justice Information SystemsF001 - General Fund62010General Office SuppliesOperating Expenses0.00
596C34813CIO Integrated Justice Information SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses1495213.00
597C34663OBP Digital Equity YouthF001 - General Fund60542Youth and Arts Community MediaOperating Expenses75000.00
598C34810CIO Office of Change ManagementF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses4500.00
599C34810CIO Office of Change ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses275000.00
600C34811OMC MC311 (DIV)F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
601C34662OBP Digital Equity SeniorsF001 - General Fund60082Senior ServicesOperating Expenses7963.00
602C34812OSP Enterprise Services TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses109564.00
603C34812OSP Enterprise Services TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses11000.00
604C34810CIO Office of Change ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
605C34800OSP Strategic Partnerships (DIV)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
606C34800OSP Strategic Partnerships (DIV)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses41739.00
607C34800OSP Strategic Partnerships (DIV)F001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses0.00
608C34662OBP Digital Equity SeniorsF001 - General Fund60158Consultant ServicesOperating Expenses191536.00
609C34662OBP Digital Equity SeniorsF001 - General Fund60100MarketingOperating Expenses0.00
610C34662OBP Digital Equity SeniorsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses17000.00
611C34663OBP Digital Equity YouthF001 - General Fund60100MarketingOperating Expenses4000.00
612C34663OBP Digital Equity YouthF001 - General Fund60098Youth ServicesOperating Expenses77868.00
613C34660OBP Digital Equity (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
614C34660OBP Digital Equity (GF)F001 - General Fund60158Consultant ServicesOperating Expenses9000.00
615C34660OBP Digital Equity (GF)F001 - General Fund62020Computer SoftwareOperating Expenses3000.00
616C34660OBP Digital Equity (GF)F001 - General Fund63104Other Outside Printing/CopyingOperating Expenses0.00
617C34660OBP Digital Equity (GF)F001 - General Fund60076Professional Purchase Of ServiceOperating Expenses40000.00
618C34660OBP Digital Equity (GF)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4000.00
619C34660OBP Digital Equity (GF)F001 - General Fund60100MarketingOperating Expenses3590.00
620C34659ODT Technical Support TeamF001 - General Fund60530Other Professional ServicesOperating Expenses278000.00
621C34660OBP Digital Equity (GF)F001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
622C34659ODT Technical Support TeamF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4594610.00
623C34659ODT Technical Support TeamF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses146400.00
624C34658OBP Data Center ManagementF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
625C34658OBP Data Center ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
626C34659ODT Technical Support TeamF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-308642.00
627C34657OSP Enterprise Cloud SolutionsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1341492.00
628C34657OSP Enterprise Cloud SolutionsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses584189.00
629C34658OBP Data Center ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses746014.00
630C34657OSP Enterprise Cloud SolutionsF001 - General Fund60530Other Professional ServicesOperating Expenses440000.00
631C34656OSP DevOps and Server SupportF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses394000.00
632C34655OBP Community Technology (GF)F001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses51488.00
633C34655OBP Community Technology (GF)F001 - General Fund60032Engineering & Architectural ServicesOperating Expenses313880.00
634C34656OSP DevOps and Server SupportF001 - General Fund60530Other Professional ServicesOperating Expenses1550000.00
635C34655OBP Community Technology (GF)F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
636C34655OBP Community Technology (GF)F001 - General Fund64200Professional Memberships (Individual)Operating Expenses0.00
637C34655OBP Community Technology (GF)F001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
638C34655OBP Community Technology (GF)F001 - General Fund63206Inter-Office MailOperating Expenses0.00
639C34655OBP Community Technology (GF)F001 - General Fund63634Other Communication ServicesOperating Expenses0.00
640C34655OBP Community Technology (GF)F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses0.00
641C34655OBP Community Technology (GF)F001 - General Fund64016Other TravelOperating Expenses0.00
642C34655OBP Community Technology (GF)F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19750.00
643C34655OBP Community Technology (GF)F001 - General Fund63016ImagingOperating Expenses0.00
644C34655OBP Community Technology (GF)F001 - General Fund64120Other EducationOperating Expenses0.00
645C34655OBP Community Technology (GF)F001 - General Fund64308Advertising Legal ComplianceOperating Expenses2000.00
646C34655OBP Community Technology (GF)F001 - General Fund64100Local Conference RelatedOperating Expenses0.00
647C34655OBP Community Technology (GF)F001 - General Fund62010General Office SuppliesOperating Expenses0.00
648C34647OPS Radio Communications ServicesF001 - General Fund62600UniformsOperating Expenses2500.00
649C34655OBP Community Technology (GF)F001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
650C34655OBP Community Technology (GF)F001 - General Fund60060Legal / Attorney ServicesOperating Expenses303014.00
651C34651OBP DOT FiberNet (GF)F001 - General Fund62028Other Supplies & EquipmentOperating Expenses169985.00
652C34651OBP DOT FiberNet (GF)F001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
653C34651OBP DOT FiberNet (GF)F001 - General Fund60530Other Professional ServicesOperating Expenses488000.00
654C34655OBP Community Technology (GF)F001 - General Fund63208Other - MailOperating Expenses0.00
655C34648OPS Public Safety Data SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses230000.00
656C34650OBP Network Operations Center (NOC)F001 - General Fund60530Other Professional ServicesOperating Expenses160000.00
657C34650OBP Network Operations Center (NOC)F001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses15000.00
658C34648OPS Public Safety Data SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2893371.00
659C34647OPS Radio Communications ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses2226431.00
660C34647OPS Radio Communications ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
661C34647OPS Radio Communications ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses186300.00
662C34646OBP Voice Communications ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
663C34647OPS Radio Communications ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses0.00
664C34647OPS Radio Communications ServicesF001 - General Fund65014ElectricityOperating Expenses35000.00
665C34647OPS Radio Communications ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses258000.00
666C34647OPS Radio Communications ServicesF001 - General Fund62602Uniform CleaningOperating Expenses1500.00
667C34647OPS Radio Communications ServicesF001 - General Fund62802BatteriesOperating Expenses60000.00
668C34647OPS Radio Communications ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3500.00
669C34647OPS Radio Communications ServicesF001 - General Fund60304Maintenance - ElectricalOperating Expenses115160.00
670C34647OPS Radio Communications ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses74322.00
671C34881OMC MC311 Call CenterF001 - General Fund63634Other Communication ServicesOperating Expenses25000.00
672Operating Expenses Total35227762.00
673General Fund Total72612971.00
674C34641OBP FiberNet OperationsF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
675C34641OBP FiberNet OperationsF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
676C34641OBP FiberNet OperationsF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
677Personnel Costs Total0.00
678Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34641OBP FiberNet OperationsF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues360000.00
2General Fund Total360000.00