| 1 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1037.00 |
| 3 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 4 | C34860 | ODT Security & System Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 5 | C34240 | ODT Geographic Information System | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25577.00 |
| 6 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5440.00 |
| 7 | C34582 | CIO Project Management Staff | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53109.00 |
| 8 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 66663.00 |
| 9 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31087.00 |
| 10 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6785.00 |
| 11 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 12 | C34240 | ODT Geographic Information System | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 13 | C34860 | ODT Security & System Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 14 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26834.00 |
| 15 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5380.00 |
| 16 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 17 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12920.00 |
| 18 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5823.00 |
| 19 | C34659 | ODT Technical Support Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71720.00 |
| 20 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 65743.00 |
| 21 | C34830 | ODT Financials | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10753.00 |
| 22 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 682527.00 |
| 23 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 724913.00 |
| 24 | C34658 | OBP Data Center Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 25 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9108.00 |
| 26 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 27 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 28 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 29 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18576.00 |
| 30 | C34659 | ODT Technical Support Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30382.00 |
| 31 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 32 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 33 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23744.00 |
| 34 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 35 | C34658 | OBP Data Center Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 36 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 794942.00 |
| 37 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 206332.00 |
| 38 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 39 | C34230 | CIO Device Client Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 40 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 41 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10798.00 |
| 42 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 43 | C34860 | ODT Security & System Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 44 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51144.00 |
| 45 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40516.00 |
| 46 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 47 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 48 | C34580 | CIO Project Management Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 328127.00 |
| 49 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10134.00 |
| 50 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 230015.00 |
| 51 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 52 | C34664 | OBP Digital Equity | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 53 | C34582 | CIO Project Management Staff | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 54 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3034234.00 |
| 55 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 56 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 57 | C34240 | ODT Geographic Information System | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85574.00 |
| 58 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 59 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 60 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1466289.00 |
| 61 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 62 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 63 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 64 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1462249.00 |
| 65 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 66 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 126707.00 |
| 67 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1075211.00 |
| 68 | C34211 | TBS-EASD-Justice Information Systems * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 69 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 28259.00 |
| 70 | C34820 | ODT Human Capital Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21913.00 |
| 71 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 72 | C34810 | CIO Office of Change Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46707.00 |
| 73 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32196.00 |
| 74 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 75 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32182.00 |
| 76 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 77 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 78 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 79 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 80 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -21846.00 |
| 81 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 82 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21203.00 |
| 83 | C34230 | CIO Device Client Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8682.00 |
| 84 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 85 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 86 | C34820 | ODT Human Capital Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 87 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 88 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 89 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 90 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7270.00 |
| 91 | C34659 | ODT Technical Support Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16799.00 |
| 92 | C34830 | ODT Financials | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7564.00 |
| 93 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11961.00 |
| 94 | C34230 | CIO Device Client Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 95 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48838.00 |
| 96 | C34664 | OBP Digital Equity | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 97 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30446.00 |
| 98 | C34230 | CIO Device Client Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11160.00 |
| 99 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11588.00 |
| 100 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3998.00 |
| 101 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27234.00 |
| 102 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15591.00 |
| 103 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 104 | C34830 | ODT Financials | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 105 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 106 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 107 | C34830 | ODT Financials | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 108 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5626.00 |
| 109 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5842.00 |
| 110 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30054.00 |
| 111 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11402.00 |
| 112 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -285565.00 |
| 113 | C34664 | OBP Digital Equity | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 114 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 0.00 |
| 115 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 116 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 117 | C34230 | CIO Device Client Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6383.00 |
| 118 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13199.00 |
| 119 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19093.00 |
| 120 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 744716.00 |
| 121 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 501405.00 |
| 122 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 123 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21261.00 |
| 124 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 125 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 43996.00 |
| 126 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9897.00 |
| 127 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21668.00 |
| 128 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 129 | C34830 | ODT Financials | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 521653.00 |
| 130 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 131 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 132 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10618.00 |
| 133 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 134 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 135 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 136 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 137 | C34860 | ODT Security & System Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 138 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 139 | C34580 | CIO Project Management Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18990.00 |
| 140 | C34810 | CIO Office of Change Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11240.00 |
| 141 | C34580 | CIO Project Management Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4758.00 |
| 142 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 143 | C34659 | ODT Technical Support Team | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 144 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 145 | C34820 | ODT Human Capital Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 146 | C34582 | CIO Project Management Staff | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -967.00 |
| 147 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -12971.00 |
| 148 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 149 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21057.00 |
| 150 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -992.00 |
| 151 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 152 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16507.00 |
| 153 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14904.00 |
| 154 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 155 | C34658 | OBP Data Center Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 156 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 157 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13913.00 |
| 158 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -424945.00 |
| 159 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -285565.00 |
| 160 | C34664 | OBP Digital Equity | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 161 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 614784.00 |
| 162 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 163 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 164 | C34240 | ODT Geographic Information System | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 165 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8199.00 |
| 166 | C34658 | OBP Data Center Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8199.00 |
| 167 | C34220 | ODT Web Solutions Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 168 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2118.00 |
| 169 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17402.00 |
| 170 | C34240 | ODT Geographic Information System | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 171 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 172 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18523.00 |
| 173 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 174 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 185000.00 |
| 175 | C34641 | OBP FiberNet Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 176 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 75661.00 |
| 177 | C34230 | CIO Device Client Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 598770.00 |
| 178 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42922.00 |
| 179 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11439.00 |
| 180 | C34860 | ODT Security & System Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 181 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 126707.00 |
| 182 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 183 | C34658 | OBP Data Center Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43430.00 |
| 184 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 206163.00 |
| 185 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 186 | C34860 | ODT Security & System Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 187 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 891055.00 |
| 188 | C34658 | OBP Data Center Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 700480.00 |
| 189 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53119.00 |
| 190 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 191 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21540.00 |
| 192 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7856.00 |
| 193 | C34860 | ODT Security & System Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 194 | C34820 | ODT Human Capital Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21843.00 |
| 195 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 196 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14019.00 |
| 197 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1494349.00 |
| 198 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -21846.00 |
| 199 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 200 | C34830 | ODT Financials | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 201 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 202 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 203 | C34582 | CIO Project Management Staff | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12595.00 |
| 204 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8756.00 |
| 205 | C34881 | OMC MC311 Call Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 115299.00 |
| 206 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 76273.00 |
| 207 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30119.00 |
| 208 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 209 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 210 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2989.00 |
| 211 | C34580 | CIO Project Management Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 212 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 213 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 214 | C34810 | CIO Office of Change Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 52659.00 |
| 215 | C34830 | ODT Financials | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27902.00 |
| 216 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 217 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 218 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 89548.00 |
| 219 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 220 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 221 | C34580 | CIO Project Management Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 222 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 824900.00 |
| 223 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 732272.00 |
| 224 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 225 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35620.00 |
| 226 | C34500 | TBS - ESOD - Division Chief * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 227 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 228 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3527.00 |
| 229 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 230 | C34658 | OBP Data Center Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 231 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11527.00 |
| 232 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9871.00 |
| 233 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 234 | C34659 | ODT Technical Support Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 235 | C34820 | ODT Human Capital Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 236 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 237 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -48546.00 |
| 238 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 239 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -70323.00 |
| 240 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 63655.00 |
| 241 | C34664 | OBP Digital Equity | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 242 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5068.00 |
| 243 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13152.00 |
| 244 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12010.00 |
| 245 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 246 | C34830 | ODT Financials | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 247 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 248 | C34820 | ODT Human Capital Management | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 249 | C34881 | OMC MC311 Call Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 188122.00 |
| 250 | C34820 | ODT Human Capital Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 352303.00 |
| 251 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 252 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -338189.00 |
| 253 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 254 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 255 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 256 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57271.00 |
| 257 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46373.00 |
| 258 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 259 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 260 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 261 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 262 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 263 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 264 | C34830 | ODT Financials | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32343.00 |
| 265 | C34647 | OPS Radio Communications Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42317.00 |
| 266 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 267 | C34580 | CIO Project Management Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21378.00 |
| 268 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 959541.00 |
| 269 | C34658 | OBP Data Center Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10157.00 |
| 270 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15420.00 |
| 271 | C34220 | ODT Web Solutions Team | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10038.00 |
| 272 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7856.00 |
| 273 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49286.00 |
| 274 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 275 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33501.00 |
| 276 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 84778.00 |
| 277 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64581.00 |
| 278 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44721.00 |
| 279 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16182.00 |
| 280 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 281 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 282 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 283 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31866.00 |
| 284 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35480.00 |
| 285 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 146039.00 |
| 286 | C34240 | ODT Geographic Information System | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1380223.00 |
| 287 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 288 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 289 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 290 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23988.00 |
| 291 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 292 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 293 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 294 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 295 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 401583.00 |
| 296 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 297 | C34440 | TBS - ETSD - Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 298 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3335.00 |
| 299 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8914.00 |
| 300 | C34220 | ODT Web Solutions Team | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 301 | C34582 | CIO Project Management Staff | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 868592.00 |
| 302 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 303 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 304 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7530.00 |
| 305 | C34581 | ODT Data Innovation Team | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 306 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7615.00 |
| 307 | C34550 | TBS-ESOD-Data Center Management * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 308 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -21846.00 |
| 309 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1452223.00 |
| 310 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 311 | C34810 | CIO Office of Change Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 312 | C34240 | ODT Geographic Information System | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 77522.00 |
| 313 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 910282.00 |
| 314 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 603884.00 |
| 315 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2683.00 |
| 316 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1837.00 |
| 317 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1816.00 |
| 318 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36890.00 |
| 319 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11507.00 |
| 320 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 321 | C34240 | ODT Geographic Information System | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 322 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 323 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10694.00 |
| 324 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 325 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1063462.00 |
| 326 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 327 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -32508.00 |
| 328 | C34410 | TBS - ETSD - PBX Telephone Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 329 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 330 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 331 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 332 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 333 | C34230 | CIO Device Client Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 334 | C34582 | CIO Project Management Staff | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 335 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -72241.00 |
| 336 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56437.00 |
| 337 | C34646 | OBP Voice Communications Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 338 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 339 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 340 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 341 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 15000.00 |
| 342 | C34659 | ODT Technical Support Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1158573.00 |
| 343 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 344 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 345 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 680767.00 |
| 346 | C34220 | ODT Web Solutions Team | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 692287.00 |
| 347 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 348 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 349 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 350 | C34820 | ODT Human Capital Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 351 | C34300 | CIO Strategy and Planning | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22845.00 |
| 352 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11439.00 |
| 353 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 39241.00 |
| 354 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 355 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 356 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 357 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12823.00 |
| 358 | C34646 | OBP Voice Communications Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9815.00 |
| 359 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 360 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 361 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33806.00 |
| 362 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 117303.00 |
| 363 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 364 | C34810 | CIO Office of Change Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 365 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37562.00 |
| 366 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14307.00 |
| 367 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9054.00 |
| 368 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 369 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 370 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 371 | C34240 | ODT Geographic Information System | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20013.00 |
| 372 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 373 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 374 | C34860 | ODT Security & System Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 375 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11588.00 |
| 376 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 377 | C34659 | ODT Technical Support Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 378 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46060.00 |
| 379 | C34641 | OBP FiberNet Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 86484.00 |
| 380 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2992.00 |
| 381 | C34220 | ODT Web Solutions Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32257.00 |
| 382 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24648.00 |
| 383 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19582.00 |
| 384 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 385 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7055.00 |
| 386 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 387 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30906.00 |
| 388 | C34581 | ODT Data Innovation Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 389 | C34860 | ODT Security & System Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 390 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 391 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 392 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 393 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 394 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 395 | C34420 | TBS - ETSD - Radio Communication Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 396 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 397 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 398 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 399 | C34581 | ODT Data Innovation Team | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 400 | C34810 | CIO Office of Change Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 401 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45401.00 |
| 402 | C34110 | OPS Public Safety Programs (DIV) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11439.00 |
| 403 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11955.00 |
| 404 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 405 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 406 | C34664 | OBP Digital Equity | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 407 | C34530 | TBS - ESOD - Server Support * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 408 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 409 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 410 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 519298.00 |
| 411 | C34658 | OBP Data Center Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 412 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 413 | C34570 | TBS-ESOD-Infrastructure & Cloud Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 414 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 90421.00 |
| 415 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -48546.00 |
| 416 | C34659 | ODT Technical Support Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 417 | C34810 | CIO Office of Change Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 418 | C34658 | OBP Data Center Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 42144.00 |
| 419 | C34659 | ODT Technical Support Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 420 | C34810 | CIO Office of Change Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 421 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10060.00 |
| 422 | C34580 | CIO Project Management Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 423 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 424 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18176.00 |
| 425 | C34230 | CIO Device Client Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 426 | C34581 | ODT Data Innovation Team | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20962.00 |
| 427 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40432.00 |
| 428 | C34810 | CIO Office of Change Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 775177.00 |
| 429 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 737538.00 |
| 430 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -33996.00 |
| 431 | C34820 | ODT Human Capital Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5108.00 |
| 432 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 433 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59380.00 |
| 434 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -91071.00 |
| 435 | C34582 | CIO Project Management Staff | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 436 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10511.00 |
| 437 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -729.00 |
| 438 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 439 | C34870 | ODT Enterprise Resource Planning | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 440 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 441 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 442 | C34582 | CIO Project Management Staff | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 443 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 444 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 38467.00 |
| 445 | C34255 | CIO One Face Forward Initiative | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 446 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -48546.00 |
| 447 | C34230 | CIO Device Client Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 448 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22968.00 |
| 449 | C34580 | CIO Project Management Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 450 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 451 | C34240 | ODT Geographic Information System | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 452 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 453 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 454 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 455 | C34664 | OBP Digital Equity | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 456 | C34647 | OPS Radio Communications Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -15482.00 |
| 457 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 458 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6934.00 |
| 459 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6500.00 |
| 460 | C34647 | OPS Radio Communications Services | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 6500.00 |
| 461 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -95188.00 |
| 462 | C34300 | CIO Strategy and Planning | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1837.00 |
| 463 | C34300 | CIO Strategy and Planning | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -285565.00 |
| 464 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22845.00 |
| 465 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -22845.00 |
| 466 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 467 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 468 | C34311 | CIO Vendor & Contract Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37441.00 |
| 469 | C34646 | OBP Voice Communications Services | F001 - General Fund | 50324 | Overtime | Personnel Costs | 58550.00 |
| 470 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 486555.00 |
| 471 | C34647 | OPS Radio Communications Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7286.00 |
| 472 | C34310 | CIO Finance and Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 473 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 474 | C34820 | ODT Human Capital Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 475 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 476 | C34230 | CIO Device Client Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22456.00 |
| 477 | C34582 | CIO Project Management Staff | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 63228.00 |
| 478 | C34300 | CIO Strategy and Planning | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 479 | C34664 | OBP Digital Equity | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 480 | C34881 | OMC MC311 Call Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 481 | C34104 | TBS-CIO Office - Integrated Justice Information Systems * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 482 | C34820 | ODT Human Capital Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 483 | C34881 | OMC MC311 Call Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 660852.00 |
| 484 | C34641 | OBP FiberNet Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 485 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 486 | C34659 | ODT Technical Support Team | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53609.00 |
| 487 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5068.00 |
| 488 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 489 | C34641 | OBP FiberNet Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8199.00 |
| 490 | C34580 | CIO Project Management Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 491 | C34664 | OBP Digital Equity | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 492 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38117.00 |
| 493 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45727.00 |
| 494 | C34646 | OBP Voice Communications Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5010.00 |
| 495 | C34230 | CIO Device Client Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37124.00 |
| 496 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11439.00 |
| 497 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 498 | C34240 | ODT Geographic Information System | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 499 | | | | | | Personnel Costs Total | 37877863.00 |
| 500 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60032 | Engineering & Architectural Services | Operating Expenses | 34237.00 |
| 501 | C34641 | OBP FiberNet Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 40300.00 |
| 502 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 4000.00 |
| 503 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 0.00 |
| 504 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 0.00 |
| 505 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 1000.00 |
| 506 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | 2000.00 |
| 507 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 2500.00 |
| 508 | C34646 | OBP Voice Communications Services | F001 - General Fund | 62878 | Telephone Repair Parts | Operating Expenses | 3000.00 |
| 509 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 510 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60538 | County Cable Montgomery - New Media Webstreaming & Video On-Demand Services | Operating Expenses | 44343.00 |
| 511 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 512 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 0.00 |
| 513 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 25000.00 |
| 514 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60536 | Language Line Charges | Operating Expenses | 10000.00 |
| 515 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 3000.00 |
| 516 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63624 | Communication Circuits | Operating Expenses | 100000.00 |
| 517 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 11000.00 |
| 518 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 519 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2500.00 |
| 520 | C34641 | OBP FiberNet Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 185000.00 |
| 521 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
| 522 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1332625.00 |
| 523 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 174562.00 |
| 524 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1169239.00 |
| 525 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 160000.00 |
| 526 | C34646 | OBP Voice Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 269500.00 |
| 527 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 528 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15000.00 |
| 529 | C34647 | OPS Radio Communications Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 66749.00 |
| 530 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 531 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 44704.00 |
| 532 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1428934.00 |
| 533 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 4000.00 |
| 534 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62802 | Batteries | Operating Expenses | 60000.00 |
| 535 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60098 | Youth Services | Operating Expenses | 79814.00 |
| 536 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 0.00 |
| 537 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 538 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5000.00 |
| 539 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60082 | Senior Services | Operating Expenses | 7963.00 |
| 540 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60062 | Management Consulting | Operating Expenses | 351600.00 |
| 541 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 3100.00 |
| 542 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 25000.00 |
| 543 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
| 544 | C34881 | OMC MC311 Call Center | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 26000.00 |
| 545 | C34658 | OBP Data Center Management | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 546 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 0.00 |
| 547 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 548 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60100 | Marketing | Operating Expenses | 0.00 |
| 549 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60100 | Marketing | Operating Expenses | 3590.00 |
| 550 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 288459.00 |
| 551 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60100 | Marketing | Operating Expenses | 4000.00 |
| 552 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 553 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 554 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 40000.00 |
| 555 | C34656 | OSP DevOps and Server Support | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1298000.00 |
| 556 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 5957.00 |
| 557 | C34240 | ODT Geographic Information System | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 705324.00 |
| 558 | C34658 | OBP Data Center Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1014043.00 |
| 559 | C34641 | OBP FiberNet Operations | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 560 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 561 | C34860 | ODT Security & System Admin | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 562 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 563 | C34220 | ODT Web Solutions Team | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 15000.00 |
| 564 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 985000.00 |
| 565 | C34240 | ODT Geographic Information System | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 566 | C34650 | OBP Network Operations Center (NOC) | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
| 567 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 2226431.00 |
| 568 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 60338 | Maintenance - Radios | Operating Expenses | 0.00 |
| 569 | C34240 | ODT Geographic Information System | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 500.00 |
| 570 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 21339.00 |
| 571 | C34810 | CIO Office of Change Management | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 4500.00 |
| 572 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 33000.00 |
| 573 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 11000.00 |
| 574 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 0.00 |
| 575 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 68600.00 |
| 576 | C34659 | ODT Technical Support Team | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 146400.00 |
| 577 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 191000.00 |
| 578 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 1485492.00 |
| 579 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 580 | C34645 | OBP Telcom Chief's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 581 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 74000.00 |
| 582 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | 10000.00 |
| 583 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 303014.00 |
| 584 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 45806.00 |
| 585 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20000.00 |
| 586 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1333202.00 |
| 587 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 10000.00 |
| 588 | C34830 | ODT Financials | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 649317.00 |
| 589 | C34820 | ODT Human Capital Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 434469.00 |
| 590 | C34580 | CIO Project Management Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 467845.00 |
| 591 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 592 | C34810 | CIO Office of Change Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 172812.00 |
| 593 | C34200 | ODT Digital Transformation (DIV) | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 594 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 595 | C34659 | ODT Technical Support Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 278000.00 |
| 596 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 480830.00 |
| 597 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10000.00 |
| 598 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
| 599 | C34647 | OPS Radio Communications Services | F001 - General Fund | 65014 | Electricity | Operating Expenses | 35000.00 |
| 600 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 137750.00 |
| 601 | C34250 | OSP Employee Productivity Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 250000.00 |
| 602 | C34641 | OBP FiberNet Operations | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 66749.00 |
| 603 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 17000.00 |
| 604 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 91000.00 |
| 605 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 500000.00 |
| 606 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3500.00 |
| 607 | C34641 | OBP FiberNet Operations | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1659581.00 |
| 608 | C34256 | OSP Infrastructure and Cloud Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 10023.00 |
| 609 | C34210 | CIO System Center Configuration Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 16000.00 |
| 610 | C34860 | ODT Security & System Admin | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 90000.00 |
| 611 | C34800 | OSP Strategic Partnerships (DIV) | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 41739.00 |
| 612 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 1098453.00 |
| 613 | C34850 | ODT Payroll/Comp/BI | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 900000.00 |
| 614 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 0.00 |
| 615 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 15000.00 |
| 616 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 6500.00 |
| 617 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 618 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 0.00 |
| 619 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 50000.00 |
| 620 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 0.00 |
| 621 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 74273.00 |
| 622 | C34581 | ODT Data Innovation Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 119500.00 |
| 623 | C34659 | ODT Technical Support Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4594610.00 |
| 624 | C34812 | OSP Enterprise Services Team | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 109564.00 |
| 625 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
| 626 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 20000.00 |
| 627 | C34300 | CIO Strategy and Planning | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 3000.00 |
| 628 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 629 | C34811 | OMC MC311 (DIV) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 630 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 631 | C34810 | CIO Office of Change Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 632 | C34657 | OSP Enterprise Cloud Solutions | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 584189.00 |
| 633 | C34580 | CIO Project Management Office | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4000.00 |
| 634 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5500.00 |
| 635 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 63016 | Imaging | Operating Expenses | 0.00 |
| 636 | C34400 | TBS - ETSD - Division Chief * | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 0.00 |
| 637 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | 2500.00 |
| 638 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 115160.00 |
| 639 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 640 | C34102 | CIO Enterprise Information Security Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 641 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 51984.00 |
| 642 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 169985.00 |
| 643 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 9000.00 |
| 644 | C34662 | OBP Digital Equity Seniors | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 203493.00 |
| 645 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1000.00 |
| 646 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 647 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 1500.00 |
| 648 | C34647 | OPS Radio Communications Services | F001 - General Fund | 62876 | Radio Repair Parts | Operating Expenses | 258000.00 |
| 649 | C34660 | OBP Digital Equity (GF) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4000.00 |
| 650 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 114746.00 |
| 651 | C34582 | CIO Project Management Staff | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 652 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 488000.00 |
| 653 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 990759.00 |
| 654 | C34220 | ODT Web Solutions Team | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 170000.00 |
| 655 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 231300.00 |
| 656 | C34300 | CIO Strategy and Planning | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 5000.00 |
| 657 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 19750.00 |
| 658 | C34300 | CIO Strategy and Planning | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20000.00 |
| 659 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 0.00 |
| 660 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 661 | C34881 | OMC MC311 Call Center | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 662 | C34100 | CIO Chief Information Officer/Director | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 50000.00 |
| 663 | C34663 | OBP Digital Equity Youth | F001 - General Fund | 60542 | Youth and Arts Community Media | Operating Expenses | 75000.00 |
| 664 | C34300 | CIO Strategy and Planning | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 665 | C34647 | OPS Radio Communications Services | F001 - General Fund | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 666 | C34814 | OSP Low Code Governance and Administration | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -631195.00 |
| 667 | C34659 | ODT Technical Support Team | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -308642.00 |
| 668 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10448.00 |
| 669 | C34300 | CIO Strategy and Planning | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 20000.00 |
| 670 | C34658 | OBP Data Center Management | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 10000.00 |
| 671 | C34651 | OBP DOT FiberNet (GF) | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 672 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 2500.00 |
| 673 | C34646 | OBP Voice Communications Services | F001 - General Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 10000.00 |
| 674 | C34300 | CIO Strategy and Planning | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 33200.00 |
| 675 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60537 | CONTRACTS- TV PRODUCTION | Operating Expenses | 87000.00 |
| 676 | C34813 | CIO Integrated Justice Information Systems | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 677 | C34881 | OMC MC311 Call Center | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 3700.00 |
| 678 | C34881 | OMC MC311 Call Center | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1000.00 |
| 679 | C34330 | TBS-COO-Network Services * | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 680 | C34647 | OPS Radio Communications Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 681 | C34648 | OPS Public Safety Data Systems | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 2898392.00 |
| 682 | C34607 | OBP Community Engagement (GF) | F001 - General Fund | 60540 | County Cable Montgomery - Closed Captioning | Operating Expenses | 123000.00 |
| 683 | C34655 | OBP Community Technology (GF) | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 2000.00 |
| 684 | | | | | | Operating Expenses Total | 34344111.00 |
| 685 | | | | | | General Fund Total | 72221974.00 |
| 686 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 687 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 688 | C34641 | OBP FiberNet Operations | F166 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 689 | | | | | | Personnel Costs Total | 0.00 |
| 690 | | | | | | Grant Fund Total | 0.00 |