Technology and Enterprise Business Solutions Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
2	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($330,412.00)
3	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($26,433.00)
4	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$10,379.00
5	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,918.00
6	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($25,277.00)
7	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$185,000.00
8	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,683.00
9	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($49,562.00)
10	C34420	TBS - ETSD - Radio Communication Services *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
11	C34420	TBS - ETSD - Radio Communication Services *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
12	C34420	TBS - ETSD - Radio Communication Services *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
13	C34220	ODT Web Solutions Team	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
14	C34220	ODT Web Solutions Team	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,489.00
15	C34220	ODT Web Solutions Team	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$670,969.00
16	C34220	ODT Web Solutions Team	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,729.00
17	C34220	ODT Web Solutions Team	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
18	C34220	ODT Web Solutions Team	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
19	C34220	ODT Web Solutions Team	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$41,600.00
20	C34220	ODT Web Solutions Team	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$28,456.00
21	C34220	ODT Web Solutions Team	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
22	C34230	CIO Device Client Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$21,960.00
23	C34230	CIO Device Client Management	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$5,463.00
24	C34230	CIO Device Client Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$36,213.00
25	C34230	CIO Device Client Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
26	C34230	CIO Device Client Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,797.00
27	C34230	CIO Device Client Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,469.00
28	C34230	CIO Device Client Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$584,085.00
29	C34240	ODT Geographic Information System	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$90,591.00
30	C34240	ODT Geographic Information System	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
31	C34240	ODT Geographic Information System	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,461,142.00
32	C34240	ODT Geographic Information System	F001 - General Fund	52002	Group Insurance	Personnel Costs	$179,820.00
33	C34240	ODT Geographic Information System	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
34	C34240	ODT Geographic Information System	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$80,480.00
35	C34240	ODT Geographic Information System	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
36	C34240	ODT Geographic Information System	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$22,305.00
37	C34220	ODT Web Solutions Team	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
38	C34240	ODT Geographic Information System	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
39	C34240	ODT Geographic Information System	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$21,187.00
40	C34100	CIO Chief Information Officer/Director	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,721.00
41	C34100	CIO Chief Information Officer/Director	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
42	C34100	CIO Chief Information Officer/Director	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
43	C34100	CIO Chief Information Officer/Director	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$41,849.00
44	C34100	CIO Chief Information Officer/Director	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
45	C34100	CIO Chief Information Officer/Director	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
46	C34210	CIO System Center Configuration Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
47	C34210	CIO System Center Configuration Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$26,196.00
48	C34210	CIO System Center Configuration Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$49,516.00
49	C34210	CIO System Center Configuration Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
50	C34210	CIO System Center Configuration Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$26,434.00
51	C34210	CIO System Center Configuration Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
52	C34530	TBS - ESOD - Server Support *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
53	C34530	TBS - ESOD - Server Support *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
54	C34530	TBS - ESOD - Server Support *	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
55	C34530	TBS - ESOD - Server Support *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
56	C34310	CIO Finance and Human Resources	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$5,797.00
57	C34310	CIO Finance and Human Resources	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$62,095.00
58	C34310	CIO Finance and Human Resources	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
59	C34310	CIO Finance and Human Resources	F001 - General Fund	52002	Group Insurance	Personnel Costs	$161,838.00
60	C34310	CIO Finance and Human Resources	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
61	C34310	CIO Finance and Human Resources	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,001,538.00
62	C34310	CIO Finance and Human Resources	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,785.00
63	C34310	CIO Finance and Human Resources	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
64	C34310	CIO Finance and Human Resources	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$55,829.00
65	C34310	CIO Finance and Human Resources	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
66	C34310	CIO Finance and Human Resources	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$14,522.00
67	C34100	CIO Chief Information Officer/Director	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$601,417.00
68	C34211	TBS-EASD-Justice Information Systems *	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
69	C34410	TBS - ETSD - PBX Telephone Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
70	C34410	TBS - ETSD - PBX Telephone Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
71	C34410	TBS - ETSD - PBX Telephone Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
72	C34500	TBS - ESOD - Division Chief *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
73	C34500	TBS - ESOD - Division Chief *	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
74	C34500	TBS - ESOD - Division Chief *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
75	C34500	TBS - ESOD - Division Chief *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
76	C34210	CIO System Center Configuration Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$798,653.00
77	C34210	CIO System Center Configuration Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
78	C34100	CIO Chief Information Officer/Director	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
79	C34100	CIO Chief Information Officer/Director	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
80	C34100	CIO Chief Information Officer/Director	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$34,132.00
81	C34330	TBS-COO-Network Services *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
82	C34330	TBS-COO-Network Services *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
83	C34330	TBS-COO-Network Services *	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
84	C34330	TBS-COO-Network Services *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
85	C34210	CIO System Center Configuration Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,580.00
86	C34400	TBS - ETSD - Division Chief *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
87	C34400	TBS - ETSD - Division Chief *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
88	C34400	TBS - ETSD - Division Chief *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
89	C34300	CIO Strategy and Planning	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($26,433.00)
90	C34300	CIO Strategy and Planning	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($25,277.00)
91	C34300	CIO Strategy and Planning	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
92	C34300	CIO Strategy and Planning	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($330,412.00)
93	C34300	CIO Strategy and Planning	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,119.00
94	C34300	CIO Strategy and Planning	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($49,562.00)
95	C34300	CIO Strategy and Planning	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
96	C34300	CIO Strategy and Planning	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$421,966.00
97	C34300	CIO Strategy and Planning	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($434,225.00)
98	C34300	CIO Strategy and Planning	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$24,629.00
99	C34440	TBS - ETSD - Network Services *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
100	C34440	TBS - ETSD - Network Services *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
101	C34440	TBS - ETSD - Network Services *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
102	C34550	TBS-ESOD-Data Center Management *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
103	C34550	TBS-ESOD-Data Center Management *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
104	C34550	TBS-ESOD-Data Center Management *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
105	C34102	CIO Enterprise Information Security Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$113,713.00
106	C34300	CIO Strategy and Planning	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$24,912.00
107	C34102	CIO Enterprise Information Security Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$85,239.00
108	C34102	CIO Enterprise Information Security Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
109	C34102	CIO Enterprise Information Security Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
110	C34102	CIO Enterprise Information Security Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$20,611.00
111	C34102	CIO Enterprise Information Security Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	$161,838.00
112	C34102	CIO Enterprise Information Security Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
113	C34110	OPS Public Safety Programs (DIV)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
114	C34110	OPS Public Safety Programs (DIV)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$223,880.00
115	C34110	OPS Public Safety Programs (DIV)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,246.00
116	C34110	OPS Public Safety Programs (DIV)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,918.00
117	C34110	OPS Public Safety Programs (DIV)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$12,560.00
118	C34104	TBS-CIO Office - Integrated Justice Information Systems *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
119	C34104	TBS-CIO Office - Integrated Justice Information Systems *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
120	C34104	TBS-CIO Office - Integrated Justice Information Systems *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
121	C34570	TBS-ESOD-Infrastructure & Cloud Services *	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
122	C34570	TBS-ESOD-Infrastructure & Cloud Services *	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
123	C34570	TBS-ESOD-Infrastructure & Cloud Services *	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
124	C34250	OSP Employee Productivity Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,520,524.00
125	C34250	OSP Employee Productivity Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$161,838.00
126	C34250	OSP Employee Productivity Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$22,048.00
127	C34250	OSP Employee Productivity Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
128	C34250	OSP Employee Productivity Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$37,619.00
129	C34250	OSP Employee Productivity Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$91,295.00
130	C34250	OSP Employee Productivity Services	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
131	C34250	OSP Employee Productivity Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
132	C34250	OSP Employee Productivity Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$58,921.00
133	C34250	OSP Employee Productivity Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
134	C34250	OSP Employee Productivity Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
135	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($25,277.00)
136	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,910.00
137	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,918.00
138	C34102	CIO Enterprise Information Security Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,421,413.00
139	C34102	CIO Enterprise Information Security Office	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
140	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
141	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($330,412.00)
142	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$11,257.00
143	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($49,562.00)
144	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
145	C34850	ODT Payroll/Comp/BI	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
146	C34850	ODT Payroll/Comp/BI	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$14,993.00
147	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($26,433.00)
148	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$200,664.00
149	C34850	ODT Payroll/Comp/BI	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
150	C34850	ODT Payroll/Comp/BI	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,401.00
151	C34850	ODT Payroll/Comp/BI	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$43,446.00
152	C34850	ODT Payroll/Comp/BI	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
153	C34850	ODT Payroll/Comp/BI	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$717,287.00
154	C34850	ODT Payroll/Comp/BI	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$29,726.00
155	C34850	ODT Payroll/Comp/BI	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
156	C34870	ODT Enterprise Resource Planning	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,918.00
157	C34870	ODT Enterprise Resource Planning	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$200,823.00
158	C34870	ODT Enterprise Resource Planning	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$11,266.00
159	C34870	ODT Enterprise Resource Planning	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,912.00
160	C34870	ODT Enterprise Resource Planning	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
161	C34810	CIO Office of Change Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
162	C34810	CIO Office of Change Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
163	C34810	CIO Office of Change Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
164	C34810	CIO Office of Change Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,055.00
165	C34810	CIO Office of Change Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$40,212.00
166	C34810	CIO Office of Change Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$38,533.00
167	C34810	CIO Office of Change Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
168	C34810	CIO Office of Change Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$646,234.00
169	C34810	CIO Office of Change Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,370.00
170	C34830	ODT Financials	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
171	C34830	ODT Financials	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$478,764.00
172	C34830	ODT Financials	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
173	C34830	ODT Financials	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$19,406.00
174	C34830	ODT Financials	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$29,683.00
175	C34830	ODT Financials	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
176	C34830	ODT Financials	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,440.00
177	C34830	ODT Financials	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
178	C34830	ODT Financials	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,942.00
179	C34820	ODT Human Capital Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,054.00
180	C34820	ODT Human Capital Management	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
181	C34820	ODT Human Capital Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$19,553.00
182	C34820	ODT Human Capital Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
183	C34820	ODT Human Capital Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
184	C34820	ODT Human Capital Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$21,610.00
185	C34820	ODT Human Capital Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$348,541.00
186	C34820	ODT Human Capital Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
187	C34820	ODT Human Capital Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
188	C34820	ODT Human Capital Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
189	C34860	ODT Security & System Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
190	C34860	ODT Security & System Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
191	C34860	ODT Security & System Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$19,220.00
192	C34860	ODT Security & System Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$21,241.00
193	C34860	ODT Security & System Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$342,599.00
194	C34860	ODT Security & System Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
195	C34860	ODT Security & System Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
196	C34660	OBP Digital Equity (GF)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,912.00
197	C34660	OBP Digital Equity (GF)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
198	C34860	ODT Security & System Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
199	C34860	ODT Security & System Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,968.00
200	C34660	OBP Digital Equity (GF)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$200,829.00
201	C34660	OBP Digital Equity (GF)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
202	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$794,520.00
203	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
204	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
205	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$35,555.00
206	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$12,859.00
207	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$49,260.00
208	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
209	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
210	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$125,874.00
211	C34662	OBP Digital Equity Seniors	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
212	C34660	OBP Digital Equity (GF)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
213	C34660	OBP Digital Equity (GF)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
214	C34660	OBP Digital Equity (GF)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$16,066.00
215	C34660	OBP Digital Equity (GF)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,918.00
216	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,521.00
217	C34662	OBP Digital Equity Seniors	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
218	C34662	OBP Digital Equity Seniors	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
219	C34662	OBP Digital Equity Seniors	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
220	C34641	OBP FiberNet Operations	F001 - General Fund	52002	Group Insurance	Personnel Costs	$251,748.00
221	C34641	OBP FiberNet Operations	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($369,527.00)
222	C34641	OBP FiberNet Operations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$16,303.00
223	C34641	OBP FiberNet Operations	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($33,702.00)
224	C34641	OBP FiberNet Operations	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($35,244.00)
225	C34641	OBP FiberNet Operations	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($66,083.00)
226	C34641	OBP FiberNet Operations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$90,175.00
227	C34641	OBP FiberNet Operations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$120,528.00
228	C34641	OBP FiberNet Operations	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
229	C34641	OBP FiberNet Operations	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,229.00
230	C34641	OBP FiberNet Operations	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($440,550.00)
231	C34641	OBP FiberNet Operations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$2,016,514.00
232	C34641	OBP FiberNet Operations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$29,239.00
233	C34663	OBP Digital Equity Youth	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
234	C34663	OBP Digital Equity Youth	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
235	C34664	OBP Digital Equity	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
236	C34664	OBP Digital Equity	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
237	C34664	OBP Digital Equity	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
238	C34664	OBP Digital Equity	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$0.00
239	C34664	OBP Digital Equity	F001 - General Fund	52002	Group Insurance	Personnel Costs	$0.00
240	C34664	OBP Digital Equity	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$0.00
241	C34664	OBP Digital Equity	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
242	C34664	OBP Digital Equity	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
243	C34664	OBP Digital Equity	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
244	C34663	OBP Digital Equity Youth	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
245	C34663	OBP Digital Equity Youth	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
246	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
247	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
248	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
249	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
250	C34645	OBP Telcom Chief's Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,670.00
251	C34645	OBP Telcom Chief's Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
252	C34645	OBP Telcom Chief's Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
253	C34645	OBP Telcom Chief's Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,581.00
254	C34645	OBP Telcom Chief's Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
255	C34645	OBP Telcom Chief's Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
256	C34645	OBP Telcom Chief's Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$18,054.00
257	C34646	OBP Voice Communications Services	F001 - General Fund	50324	Overtime	Personnel Costs	$58,550.00
258	C34646	OBP Voice Communications Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$9,904.00
259	C34646	OBP Voice Communications Services	F001 - General Fund	50200	Stand-By Pay	Personnel Costs	$6,934.00
260	C34646	OBP Voice Communications Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
261	C34646	OBP Voice Communications Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$5,010.00
262	C34646	OBP Voice Communications Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
263	C34646	OBP Voice Communications Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
264	C34645	OBP Telcom Chief's Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$315,922.00
265	C34646	OBP Voice Communications Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,616.00
266	C34646	OBP Voice Communications Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,698.00
267	C34646	OBP Voice Communications Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$24,141.00
268	C34646	OBP Voice Communications Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$45,743.00
269	C34646	OBP Voice Communications Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$737,784.00
270	C34658	OBP Data Center Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$41,601.00
271	C34658	OBP Data Center Management	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,755.00
272	C34658	OBP Data Center Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$670,978.00
273	C34658	OBP Data Center Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,729.00
274	C34658	OBP Data Center Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
275	C34658	OBP Data Center Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
276	C34658	OBP Data Center Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$40,168.00
277	C34658	OBP Data Center Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
278	C34658	OBP Data Center Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
279	C34811	OMC MC311 (DIV)	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$44,166.00
280	C34811	OMC MC311 (DIV)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$125,874.00
281	C34811	OMC MC311 (DIV)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$64,043.00
282	C34811	OMC MC311 (DIV)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
283	C34811	OMC MC311 (DIV)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$14,978.00
284	C34811	OMC MC311 (DIV)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,185.00
285	C34811	OMC MC311 (DIV)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,032,953.00
286	C34811	OMC MC311 (DIV)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$38,252.00
287	C34811	OMC MC311 (DIV)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
288	C34811	OMC MC311 (DIV)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
289	C34659	ODT Technical Support Team	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
290	C34659	ODT Technical Support Team	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$17,809.00
291	C34659	ODT Technical Support Team	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$986,070.00
292	C34659	ODT Technical Support Team	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
293	C34659	ODT Technical Support Team	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
294	C34659	ODT Technical Support Team	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$53,489.00
295	C34659	ODT Technical Support Team	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$14,298.00
296	C34659	ODT Technical Support Team	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
297	C34812	OSP Enterprise Services Team	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
298	C34812	OSP Enterprise Services Team	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,726.00
299	C34812	OSP Enterprise Services Team	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$28,760.00
300	C34812	OSP Enterprise Services Team	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
301	C34812	OSP Enterprise Services Team	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
302	C34812	OSP Enterprise Services Team	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
303	C34812	OSP Enterprise Services Team	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$37,110.00
304	C34812	OSP Enterprise Services Team	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$463,871.00
305	C34311	CIO Vendor & Contract Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$36,958.00
306	C34311	CIO Vendor & Contract Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
307	C34311	CIO Vendor & Contract Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,643.00
308	C34311	CIO Vendor & Contract Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$33,441.00
309	C34311	CIO Vendor & Contract Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$596,099.00
310	C34581	ODT Data Innovation Team	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,673.00
311	C34581	ODT Data Innovation Team	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,489.00
312	C34581	ODT Data Innovation Team	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$48,919.00
313	C34581	ODT Data Innovation Team	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$805,030.00
314	C34581	ODT Data Innovation Team	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$0.00
315	C34581	ODT Data Innovation Team	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
316	C34581	ODT Data Innovation Team	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
317	C34581	ODT Data Innovation Team	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$22,824.00
318	C34581	ODT Data Innovation Team	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
319	C34581	ODT Data Innovation Team	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
320	C34581	ODT Data Innovation Team	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$19,971.00
321	C34582	CIO Project Management Staff	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
322	C34582	CIO Project Management Staff	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
323	C34582	CIO Project Management Staff	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$0.00
324	C34582	CIO Project Management Staff	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
325	C34582	CIO Project Management Staff	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
326	C34582	CIO Project Management Staff	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
327	C34582	CIO Project Management Staff	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$0.00
328	C34582	CIO Project Management Staff	F001 - General Fund	52002	Group Insurance	Personnel Costs	$0.00
329	C34656	OSP DevOps and Server Support	F001 - General Fund	50324	Overtime	Personnel Costs	$23,744.00
330	C34656	OSP DevOps and Server Support	F001 - General Fund	50200	Stand-By Pay	Personnel Costs	$0.00
331	C34656	OSP DevOps and Server Support	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$16,813.00
332	C34656	OSP DevOps and Server Support	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
333	C34656	OSP DevOps and Server Support	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,732.00
334	C34656	OSP DevOps and Server Support	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
335	C34656	OSP DevOps and Server Support	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
336	C34656	OSP DevOps and Server Support	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$19,597.00
337	C34656	OSP DevOps and Server Support	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$1,816.00
338	C34656	OSP DevOps and Server Support	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$602,208.00
339	C34656	OSP DevOps and Server Support	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
340	C34656	OSP DevOps and Server Support	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$36,636.00
341	C34659	ODT Technical Support Team	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$60,435.00
342	C34814	OSP Low Code Governance and Administration	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,972.00
343	C34814	OSP Low Code Governance and Administration	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$25,227.00
344	C34814	OSP Low Code Governance and Administration	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
345	C34814	OSP Low Code Governance and Administration	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
346	C34814	OSP Low Code Governance and Administration	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
347	C34814	OSP Low Code Governance and Administration	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$28,628.00
348	C34814	OSP Low Code Governance and Administration	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$825,644.00
349	C34814	OSP Low Code Governance and Administration	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
350	C34814	OSP Low Code Governance and Administration	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$50,489.00
351	C34814	OSP Low Code Governance and Administration	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
352	C34580	CIO Project Management Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
353	C34580	CIO Project Management Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$68,939.00
354	C34580	CIO Project Management Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$59,482.00
355	C34580	CIO Project Management Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
356	C34580	CIO Project Management Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
357	C34580	CIO Project Management Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
358	C34580	CIO Project Management Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
359	C34655	OBP Community Technology (GF)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,124.00
360	C34655	OBP Community Technology (GF)	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,782.00
361	C34655	OBP Community Technology (GF)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$39,015.00
362	C34580	CIO Project Management Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$993,214.00
363	C34580	CIO Project Management Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$14,402.00
364	C34655	OBP Community Technology (GF)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
365	C34655	OBP Community Technology (GF)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$8,973.00
366	C34655	OBP Community Technology (GF)	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($42,104.00)
367	C34655	OBP Community Technology (GF)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
368	C34655	OBP Community Technology (GF)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
369	C34655	OBP Community Technology (GF)	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
370	C34655	OBP Community Technology (GF)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
371	C34655	OBP Community Technology (GF)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$22,383.00
372	C34655	OBP Community Technology (GF)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$629,272.00
373	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
374	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$10,514.00
375	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,237.00
376	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,742.00
377	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
378	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
379	C34255	CIO One Face Forward Initiative	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$58,024.00
380	C34255	CIO One Face Forward Initiative	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
381	C34255	CIO One Face Forward Initiative	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$44,469.00
382	C34255	CIO One Face Forward Initiative	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$14,248.00
383	C34255	CIO One Face Forward Initiative	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$20,713.00
384	C34255	CIO One Face Forward Initiative	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$982,630.00
385	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
386	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$43,069.00
387	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$705,967.00
388	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$40,180.00
389	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
390	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,048.00
391	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
392	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
393	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$19,637.00
394	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$692,966.00
395	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$27,434.00
396	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
397	C34647	OPS Radio Communications Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,451.00
398	C34647	OPS Radio Communications Services	F001 - General Fund	50324	Overtime	Personnel Costs	$38,467.00
399	C34647	OPS Radio Communications Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,783.00
400	C34647	OPS Radio Communications Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($8,430.00)
401	C34647	OPS Radio Communications Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$23,412.00
402	C34647	OPS Radio Communications Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($105,373.00)
403	C34647	OPS Radio Communications Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$17,390.00
404	C34647	OPS Radio Communications Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($4,621.00)
405	C34647	OPS Radio Communications Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($15,806.00)
406	C34647	OPS Radio Communications Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
407	C34647	OPS Radio Communications Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$720,766.00
408	C34647	OPS Radio Communications Services	F001 - General Fund	50200	Stand-By Pay	Personnel Costs	$6,500.00
409	C34648	OPS Public Safety Data Systems	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$71,352.00
410	C34648	OPS Public Safety Data Systems	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($7,928.00)
411	C34648	OPS Public Safety Data Systems	F001 - General Fund	50200	Stand-By Pay	Personnel Costs	$6,500.00
412	C34648	OPS Public Safety Data Systems	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,150,846.00
413	C34648	OPS Public Safety Data Systems	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$16,687.00
414	C34648	OPS Public Safety Data Systems	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($16,521.00)
415	C34648	OPS Public Safety Data Systems	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$78,626.00
416	C34648	OPS Public Safety Data Systems	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($110,137.00)
417	C34648	OPS Public Safety Data Systems	F001 - General Fund	52002	Group Insurance	Personnel Costs	$143,856.00
418	C34648	OPS Public Safety Data Systems	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($8,811.00)
419	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
420	C34647	OPS Radio Communications Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$44,688.00
421	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,639.00
422	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$393,611.00
423	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
424	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,707.00
425	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$19,169.00
426	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$20,466.00
427	C34607	OBP Community Engagement (GF)	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$775,682.00
428	C34607	OBP Community Engagement (GF)	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
429	C34607	OBP Community Engagement (GF)	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,247.00
430	C34607	OBP Community Engagement (GF)	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$48,092.00
431	C34607	OBP Community Engagement (GF)	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
432	C34607	OBP Community Engagement (GF)	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$31,183.00
433	C34607	OBP Community Engagement (GF)	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
434	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
435	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
436	C34607	OBP Community Engagement (GF)	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
437	C34607	OBP Community Engagement (GF)	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$13,862.00
438	C34881	OMC MC311 Call Center	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$68,073.00
439	C34881	OMC MC311 Call Center	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$100,397.00
440	C34881	OMC MC311 Call Center	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($6,225.00)
441	C34881	OMC MC311 Call Center	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$2,896,227.00
442	C34881	OMC MC311 Call Center	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($6,509.00)
443	C34881	OMC MC311 Call Center	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
444	C34881	OMC MC311 Call Center	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	($11,662.00)
445	C34881	OMC MC311 Call Center	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$41,995.00
446	C34881	OMC MC311 Call Center	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$3,422.00
447	C34881	OMC MC311 Call Center	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($81,367.00)
448	C34881	OMC MC311 Call Center	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$179,566.00
449	C34881	OMC MC311 Call Center	F001 - General Fund	52002	Group Insurance	Personnel Costs	$623,975.00
450	C34881	OMC MC311 Call Center	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($12,205.00)
451						Personnel Costs Total	$37,385,209.00
452	C34881	OMC MC311 Call Center	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$2,500.00
453	C34641	OBP FiberNet Operations	F001 - General Fund	63624	Communication Circuits	Operating Expenses	$100,000.00
454	C34881	OMC MC311 Call Center	F001 - General Fund	60536	Language Line Charges	Operating Expenses	$10,000.00
455	C34881	OMC MC311 Call Center	F001 - General Fund	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$3,700.00
456	C34881	OMC MC311 Call Center	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	$10,000.00
457	C34881	OMC MC311 Call Center	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$1,000.00
458	C34881	OMC MC311 Call Center	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$0.00
459	C34881	OMC MC311 Call Center	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$26,000.00
460	C34881	OMC MC311 Call Center	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$25,000.00
461	C34607	OBP Community Engagement (GF)	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$2,500.00
462	C34607	OBP Community Engagement (GF)	F001 - General Fund	60164	Temporary Professional	Operating Expenses	$91,000.00
463	C34607	OBP Community Engagement (GF)	F001 - General Fund	60538	County Cable Montgomery - New Media Webstreaming & Video On-Demand Services	Operating Expenses	$64,343.00
464	C34607	OBP Community Engagement (GF)	F001 - General Fund	64202	Professional Organizations (Group)	Operating Expenses	$5,500.00
465	C34607	OBP Community Engagement (GF)	F001 - General Fund	63606	800 Line Charges	Operating Expenses	$2,000.00
466	C34607	OBP Community Engagement (GF)	F001 - General Fund	62846	Television / Video Equipment	Operating Expenses	$10,000.00
467	C34607	OBP Community Engagement (GF)	F001 - General Fund	60540	County Cable Montgomery - Closed Captioning	Operating Expenses	$163,165.00
468	C34607	OBP Community Engagement (GF)	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	$2,500.00
469	C34607	OBP Community Engagement (GF)	F001 - General Fund	60537	CONTRACTS- TV PRODUCTION	Operating Expenses	$87,000.00
470	C34607	OBP Community Engagement (GF)	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$10,448.00
471	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	$0.00
472	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$0.00
473	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$50,000.00
474	C34647	OPS Radio Communications Services	F001 - General Fund	65634	Other Insurance Costs	Operating Expenses	$0.00
475	C34647	OPS Radio Communications Services	F001 - General Fund	60338	Maintenance - Radios	Operating Expenses	$2,226,431.00
476	C34813	CIO Integrated Justice Information Systems	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$1,495,213.00
477	C34648	OPS Public Safety Data Systems	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$2,893,371.00
478	C34647	OPS Radio Communications Services	F001 - General Fund	65014	Electricity	Operating Expenses	$35,000.00
479	C34647	OPS Radio Communications Services	F001 - General Fund	62876	Radio Repair Parts	Operating Expenses	$258,000.00
480	C34648	OPS Public Safety Data Systems	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$230,000.00
481	C34647	OPS Radio Communications Services	F001 - General Fund	62600	Uniforms	Operating Expenses	$2,500.00
482	C34647	OPS Radio Communications Services	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$74,322.00
483	C34647	OPS Radio Communications Services	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	$115,160.00
484	C34647	OPS Radio Communications Services	F001 - General Fund	62602	Uniform Cleaning	Operating Expenses	$1,500.00
485	C34647	OPS Radio Communications Services	F001 - General Fund	62802	Batteries	Operating Expenses	$60,000.00
486	C34647	OPS Radio Communications Services	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
487	C34647	OPS Radio Communications Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$3,500.00
488	C34647	OPS Radio Communications Services	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$186,300.00
489	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$0.00
490	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$490,000.00
491	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$1,341,492.00
492	C34256	OSP Infrastructure and Cloud Services	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$340,000.00
493	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$584,189.00
494	C34657	OSP Enterprise Cloud Solutions	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$440,000.00
495	C34655	OBP Community Technology (GF)	F001 - General Fund	60032	Engineering & Architectural Services	Operating Expenses	$313,880.00
496	C34655	OBP Community Technology (GF)	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$0.00
497	C34655	OBP Community Technology (GF)	F001 - General Fund	63016	Imaging	Operating Expenses	$0.00
498	C34655	OBP Community Technology (GF)	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$0.00
499	C34655	OBP Community Technology (GF)	F001 - General Fund	64120	Other Education	Operating Expenses	$0.00
500	C34655	OBP Community Technology (GF)	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$0.00
501	C34655	OBP Community Technology (GF)	F001 - General Fund	64102	Non-Local Conference Related	Operating Expenses	$0.00
502	C34655	OBP Community Technology (GF)	F001 - General Fund	64308	Advertising Legal Compliance	Operating Expenses	$2,000.00
503	C34655	OBP Community Technology (GF)	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$19,750.00
504	C34655	OBP Community Technology (GF)	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	$303,014.00
505	C34655	OBP Community Technology (GF)	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$0.00
506	C34655	OBP Community Technology (GF)	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$51,488.00
507	C34655	OBP Community Technology (GF)	F001 - General Fund	63208	Other - Mail	Operating Expenses	$0.00
508	C34580	CIO Project Management Office	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$4,000.00
509	C34655	OBP Community Technology (GF)	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	$0.00
510	C34655	OBP Community Technology (GF)	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$0.00
511	C34655	OBP Community Technology (GF)	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$0.00
512	C34655	OBP Community Technology (GF)	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	$0.00
513	C34655	OBP Community Technology (GF)	F001 - General Fund	64016	Other Travel	Operating Expenses	$0.00
514	C34580	CIO Project Management Office	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$230,000.00
515	C34814	OSP Low Code Governance and Administration	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$191,000.00
516	C34814	OSP Low Code Governance and Administration	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
517	C34659	ODT Technical Support Team	F001 - General Fund	63700	Operating Expense - Charges to Others	Operating Expenses	($308,642.00)
518	C34659	ODT Technical Support Team	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$4,594,610.00
519	C34814	OSP Low Code Governance and Administration	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$1,328,325.00
520	C34814	OSP Low Code Governance and Administration	F001 - General Fund	63700	Operating Expense - Charges to Others	Operating Expenses	($631,195.00)
521	C34656	OSP DevOps and Server Support	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$394,000.00
522	C34656	OSP DevOps and Server Support	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$1,550,000.00
523	C34582	CIO Project Management Staff	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$0.00
524	C34581	ODT Data Innovation Team	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$119,500.00
525	C34812	OSP Enterprise Services Team	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$109,564.00
526	C34812	OSP Enterprise Services Team	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$11,000.00
527	C34659	ODT Technical Support Team	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$146,400.00
528	C34659	ODT Technical Support Team	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$278,000.00
529	C34811	OMC MC311 (DIV)	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$0.00
530	C34658	OBP Data Center Management	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$746,014.00
531	C34658	OBP Data Center Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$25,000.00
532	C34658	OBP Data Center Management	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$0.00
533	C34646	OBP Voice Communications Services	F001 - General Fund	63620	Telephone Service Maintanence - Contract	Operating Expenses	$120,000.00
534	C34646	OBP Voice Communications Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$10,000.00
535	C34646	OBP Voice Communications Services	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$0.00
536	C34646	OBP Voice Communications Services	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$279,000.00
537	C34646	OBP Voice Communications Services	F001 - General Fund	62878	Telephone Repair Parts	Operating Expenses	$3,000.00
538	C34645	OBP Telcom Chief's Office	F001 - General Fund	63630	Wireless Communications	Operating Expenses	$0.00
539	C34645	OBP Telcom Chief's Office	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$5,000.00
540	C34645	OBP Telcom Chief's Office	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$0.00
541	C34645	OBP Telcom Chief's Office	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$0.00
542	C34645	OBP Telcom Chief's Office	F001 - General Fund	60338	Maintenance - Radios	Operating Expenses	$0.00
543	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$0.00
544	C34663	OBP Digital Equity Youth	F001 - General Fund	60100	Marketing	Operating Expenses	$4,000.00
545	C34663	OBP Digital Equity Youth	F001 - General Fund	60542	Youth and Arts Community Media	Operating Expenses	$75,000.00
546	C34663	OBP Digital Equity Youth	F001 - General Fund	60098	Youth Services	Operating Expenses	$77,868.00
547	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$488,000.00
548	C34651	OBP DOT FiberNet (GF)	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$169,985.00
549	C34641	OBP FiberNet Operations	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$1,661,930.00
550	C34641	OBP FiberNet Operations	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$185,000.00
551	C34641	OBP FiberNet Operations	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$74,322.00
552	C34641	OBP FiberNet Operations	F001 - General Fund	70000	Automation Equipment	Operating Expenses	$0.00
553	C34641	OBP FiberNet Operations	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$25,000.00
554	C34641	OBP FiberNet Operations	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$1,926,486.00
555	C34641	OBP FiberNet Operations	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$40,300.00
556	C34662	OBP Digital Equity Seniors	F001 - General Fund	60100	Marketing	Operating Expenses	$0.00
557	C34662	OBP Digital Equity Seniors	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$17,000.00
558	C34662	OBP Digital Equity Seniors	F001 - General Fund	60158	Consultant Services	Operating Expenses	$191,536.00
559	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$160,000.00
560	C34650	OBP Network Operations Center (NOC)	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$15,000.00
561	C34662	OBP Digital Equity Seniors	F001 - General Fund	60082	Senior Services	Operating Expenses	$7,963.00
562	C34660	OBP Digital Equity (GF)	F001 - General Fund	60100	Marketing	Operating Expenses	$3,590.00
563	C34660	OBP Digital Equity (GF)	F001 - General Fund	60158	Consultant Services	Operating Expenses	$9,000.00
564	C34660	OBP Digital Equity (GF)	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$4,000.00
565	C34660	OBP Digital Equity (GF)	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	$0.00
566	C34660	OBP Digital Equity (GF)	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$50,000.00
567	C34660	OBP Digital Equity (GF)	F001 - General Fund	62020	Computer Software	Operating Expenses	$3,000.00
568	C34860	ODT Security & System Admin	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$90,000.00
569	C34660	OBP Digital Equity (GF)	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$20,000.00
570	C34660	OBP Digital Equity (GF)	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$40,000.00
571	C34860	ODT Security & System Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$0.00
572	C34820	ODT Human Capital Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$685,000.00
573	C34830	ODT Financials	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$785,000.00
574	C34810	CIO Office of Change Management	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
575	C34810	CIO Office of Change Management	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$4,500.00
576	C34810	CIO Office of Change Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$275,000.00
577	C34850	ODT Payroll/Comp/BI	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$40,000.00
578	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$41,739.00
579	C34850	ODT Payroll/Comp/BI	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$900,000.00
580	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$0.00
581	C34102	CIO Enterprise Information Security Office	F001 - General Fund	60052	Information System Services	Operating Expenses	$985,000.00
582	C34102	CIO Enterprise Information Security Office	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$1,370,432.00
583	C34102	CIO Enterprise Information Security Office	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$30,000.00
584	C34800	OSP Strategic Partnerships (DIV)	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$0.00
585	C34250	OSP Employee Productivity Services	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$250,000.00
586	C34102	CIO Enterprise Information Security Office	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$33,000.00
587	C34102	CIO Enterprise Information Security Office	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$0.00
588	C34300	CIO Strategy and Planning	F001 - General Fund	64102	Non-Local Conference Related	Operating Expenses	$15,000.00
589	C34102	CIO Enterprise Information Security Office	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$519,117.00
590	C34300	CIO Strategy and Planning	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$4,000.00
591	C34300	CIO Strategy and Planning	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$74,000.00
592	C34300	CIO Strategy and Planning	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$1,000.00
593	C34300	CIO Strategy and Planning	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$33,200.00
594	C34300	CIO Strategy and Planning	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	$43,485.00
595	C34300	CIO Strategy and Planning	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	$35,000.00
596	C34300	CIO Strategy and Planning	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$5,000.00
597	C34300	CIO Strategy and Planning	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$5,957.00
598	C34300	CIO Strategy and Planning	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	$56,500.00
599	C34300	CIO Strategy and Planning	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$0.00
600	C34300	CIO Strategy and Planning	F001 - General Fund	63016	Imaging	Operating Expenses	$20,000.00
601	C34300	CIO Strategy and Planning	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$20,000.00
602	C34300	CIO Strategy and Planning	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$66,266.00
603	C34300	CIO Strategy and Planning	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$5,000.00
604	C34300	CIO Strategy and Planning	F001 - General Fund	63302	Outside Overnight Mail/Courier	Operating Expenses	$1,000.00
605	C34300	CIO Strategy and Planning	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	$20,000.00
606	C34300	CIO Strategy and Planning	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$11,000.00
607	C34300	CIO Strategy and Planning	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	$3,000.00
608	C34300	CIO Strategy and Planning	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$3,100.00
609	C34400	TBS - ETSD - Division Chief *	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	$0.00
610	C34210	CIO System Center Configuration Management	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$16,000.00
611	C34330	TBS-COO-Network Services *	F001 - General Fund	70000	Automation Equipment	Operating Expenses	$0.00
612	C34330	TBS-COO-Network Services *	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$0.00
613	C34330	TBS-COO-Network Services *	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
614	C34330	TBS-COO-Network Services *	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$0.00
615	C34100	CIO Chief Information Officer/Director	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$10,000.00
616	C34210	CIO System Center Configuration Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$145,000.00
617	C34330	TBS-COO-Network Services *	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$0.00
618	C34100	CIO Chief Information Officer/Director	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	$0.00
619	C34100	CIO Chief Information Officer/Director	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	$0.00
620	C34100	CIO Chief Information Officer/Director	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$0.00
621	C34100	CIO Chief Information Officer/Director	F001 - General Fund	60062	Management Consulting	Operating Expenses	$351,600.00
622	C34100	CIO Chief Information Officer/Director	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$242,025.00
623	C34100	CIO Chief Information Officer/Director	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	$4,000.00
624	C34100	CIO Chief Information Officer/Director	F001 - General Fund	64120	Other Education	Operating Expenses	$0.00
625	C34240	ODT Geographic Information System	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$606,419.00
626	C34220	ODT Web Solutions Team	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$500,000.00
627	C34240	ODT Geographic Information System	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$500.00
628	C34240	ODT Geographic Information System	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$0.00
629	C34220	ODT Web Solutions Team	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$68,600.00
630	C34220	ODT Web Solutions Team	F001 - General Fund	62020	Computer Software	Operating Expenses	$15,000.00
631	C34220	ODT Web Solutions Team	F001 - General Fund	60530	Other Professional Services	Operating Expenses	$300,000.00
632	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
633	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	60402	On-Line Information Systems Agreements	Operating Expenses	$15,000.00
634	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	60158	Consultant Services	Operating Expenses	$0.00
635	C34200	ODT Digital Transformation (DIV)	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$25,000.00
636						Operating Expenses Total	$35,317,762.00
637						General Fund Total	$72,702,971.00
638	C34641	OBP FiberNet Operations	F166 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
639	C34641	OBP FiberNet Operations	F166 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
640	C34641	OBP FiberNet Operations	F166 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
641						Personnel Costs Total	$0.00
642						Grant Fund Total	$0.00

Showing 1 to 642 of 642 entries

Revenue Data

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C34641	OBP FiberNet Operations	F001 - General Fund	47999	Sundry / Misc Revenue	Miscellaneous Revenues	$360,000.00
2						General Fund Total	$360,000.00

Showing 1 to 2 of 2 entries