Department Budget Submission Checklist To be completed by: All departments. Instructions: Submit this completed cover sheet with your budget submission and ensure all applicable forms below are included with your submission. Department Name: Department of Technology √ 1. Summary of Major Changes: Completed “Form 1A: Summary of Major Changes” explaining major changes submitted in department’s budget proposal. N/A 2. Proposed Efficiency/Reduction Targets Loaded in BPMS via Target Reports: Printed report from GFS Target, reports #15.40.001 & 15.40.002 - Unable to run this report since DT workorder recoveries are unchanged at this time, which will result in an imbalance between expenditures and recoveries, and will not net the department target savings which have been entered. Once DT workorders are loaded during Mayor Phase, we will run the report netting to the department target savings. N/A 3. Department Budget Summary: Submission includes copy of report # 15.50.012. Report not generating correctly due to re-org; BAD Team will work with Systems to generate correctly. N/A 4. IDS Detail: Completed “Form 1D: IDS Detail.”
√ 5. Revenue Report: Completed “Form 2A: Revenue Report.” (15.30.005 Snapshot Comparison)
N/A 6. Fees & Fines: Completed “Form 2B: Fees & Fines.”
N/A 7. Cost Recovery: Completed “Form 2C: Cost Recovery.”
√ 8. Expenditure Changes: Completed “Form 3A: Expenditure Changes.” (15.30.005 Snapshot Comparison)
√ 9. Position Changes: Completed “Form 3B: Position Changes.” (15.30.004 Position Snapshot Comparison)
N/A 10. Eliminating Filled Positions: Completed “Form 3C: Layoffs.”
N/A 11. Contingency Reductions: Completed “Form 3D: Contingency Reductions.”
√ 12. Equipment & Fleet: Completed "Form 4A: New General Fund Equipment"; "Form 4B: Fleet."
N/A 13. Minimum Compensation Ordinance: By checking this box, the department confirms that the effects of the MCO in contracting have been considered as part of the budget submission. (See p. 9)
√ 14. Proposition J Description, Summary, City Cost, Contract Cost: Required for all existing or new Prop Js for BY.
N/A 15. Interdepartmental Services Balancing: Included Excel download of 15.20.012 3.b.2 IDS balancing report.
√ 16. Organizational Charts: Submission contains updated position-level organizational charts for your department, with indication if the position is filled (F) or vacant (V). Organizational charts also reflect any proposed position changes.
N/A 17. New Legislation Included draft legislation that department would like to submit with the budget; or, Draft legislation in progress at this time. A description of the proposed changes is included in
the “Summary of Major Changes” table. A draft will be provided to the Mayor’s Office by 03/01/20.
√ 18. Other Requests: Submitted requests for the following items (through separate forms), if applicable:
√ COIT – submitted in COIT System
√Capital – submitted in Capital System For Chief Financial Officer/Budget Manager: I have reviewed the attached budget submission and affirm that all applicable forms checked off above are included in my department’s budget submission. Full Name: ChiaYu Ma, DT Chief Financial Officer
Signature: ________________________________________________________ 2/22/2021
Major Changes Equity Lens: Explain what populations are benefited by these changes
and how they are benefited. How will the department know those were successful?
Equity Lens: Explain what populations are negatively impacted by these changes and how they are impacted. Describe what strategies your
Department recommends to mitigate any potential adverse impacts.
1. SUMMARY. What major changes is the department proposing? Clearly describe each change, including the fiscal impact of the proposal, and how the department proposes to fund each significant change (i.e. reprioritization of existing funds, grants, or other new revenues). Include detail related to position changes in Position section below.
The changes in the DT budget are driven primarily by enterprise license agreements and contract increases that are for client departments (that DT supports and) who service the City constituents directly, with such services as health or public works.
N/A
2. TARGET. How did the department meet its target? What are the high-level programmatic, operational, or staffing impacts of this proposed reduction?
The savings achieved by the Department will be utilized for other City purposes or programs aimed at benefitting City constituents, including the underprivileged populations.
N/A
3. EXPENDITURE CHANGES. What major expenditure changes is the department proposing? Please provide information especially for any grant changes, major contract changes, personnel changes, or other changes that affect core services and functions. What is the overall General Fund impact? Highlight any changes related to major changes/initiatives as noted in the Summary section.
The changes in the DT budget are driven primarily by enterprise license agreements and contract increases that are for client departments (that DT supports and) who service the City constituents directly, with such services as health or public works.
N/A
4. REVENUE. What revenue changes did the department submit from the base budget? Please differentiate between General Fund and non-General Fund.
(This should match an Audit Trail, as shown in form 2A Revenue Report).
N/A N/A
5. LEGISLATION. Is the department seeking to submit any legislation with the budget? Does the department's budget assume any revenues/expenditures that require a legislative change?
If so, please submit drafts of legislation along with the budget submission. Or provide a summary of desired legislation and an expected date of submission, if still in progress.
N/A N/A
6. PROP J. Identify existing Prop J Analyses that will continue, and if the department's budget proposes any NEW contracting out of work previously done by City workers.
7. TRANSFER OF FUNCTION. Is the department requesting any Transfer of Functions of positions between departments? If so, please explain. 8. INTERIM EXCEPTIONS. Is the department requesting any interim exceptions (new positions that are 1.0 FTE rather than 0.77)? If so, for what reason are is the request being made? 9. FELLOWSHIP PROGRAMS. Did the department apply to any citywide fellowship programs, including San Francisco Fellows, the Fish Fellowship, or the 1249 HR Analyst Trainee Program?
The department has always made the effort to promote diversity when we support and help recruit for interns when we participate in these programs.
N/A
10. BUDGET EQUITY. How will your department support advancing racial equity through its services to the community and within your organization, including the goals and actions identified in the Racial Equity Action Plan?
Please reference Form 3A Expenditure Changes for details.
-Approximately $6.6M of non-labor increases in the budget due for FY21-22 primarily to contractual and capacity (compliance) cost increases
The department's submission also includes proposed cost savings of $3.0M in FY22, and additional $1.0M savings in FY23.
BUDGET FORM 1A: Summary of Major Changes FY 2021-22 and FY 2022-23
Department of Technology
Department Response to Major Changes
-Increases in the Department budget are due primarily to contract renegotiations for some Enterprise License Agreements (ELA's) and annual contract increases from current service providers.
-Increases in the Department budget is also driven by increases in capacity demands or consumption to meet regulatory requirements, such as security compliances.
-The Department is also completing the final phase of its department organizational restructuring to better reflect the department's operations and functional make up--this will result in the creation of new business units and moving related position and non-labor budget lines to the appropriate cost units.
The Department has met its savings target primarily through contract renegotiations which resulted in reduced costs for products and services, as well as through efforts to retire old technologies that are no longer in need or cost effective. The Department will continue to work on contract negotiation for these type of cost savings from all its service providers.
The Department continues to maintain its support of racial equity through its work and effort with the Fiber to Public Housing project, with the objective of bridging the digital divide within the City. In addition, the Department is proposing the addition of 1 staff within the department to focus solely on the implementation of the Racial Equity plan and policies for the Department.
Please reference Form 2A Revenue Report for details.
Not applicable.
Please see Prop J form and analysis for this information.
Not applicable.
Not applicable.
The Department has been actively participated in City wide engineer internal program, accounting intern program, City fellowship program, and PUC project pool for high school students. Department has a small budget specifically for the IT engineer interns, and been using current vacant positions or Temp budget to fund for other intern programs.
Form 1A - Summary of Major Changes 1A Summary of Major Changes 2/22/2021 1
BUDGET FORM 2A: Revenue Report DEPARTMENT: Department of Technology Please identify proposed revenue changes from the FY 2021-22 and FY 2022-23 Base Budget at the account level.
Note: To submit this information, run the 15.30.005 Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report: Budget Year: 2022 Before Snapshot: Start of Dept After Snapshot: Current GFS Type: Do not select a value. Filter report on "AAO Title" field to only display "Regular Revenues". For any proposed changes, provide an explanation in the "Revenue Description & Explanation of Change" column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report. All submissions must be formatted appropriately so that printed copies are easily readable for the public.
Total BY Revenue
Variance: ($297,161)
Budget System Report 15.30.005 filtered on Regular Revenues FORMULA FILL IN
GFS Type Dept Dept Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5 Account Lvl 5 Name Account ID Account Title TRIO ID TRIO Title AAO Category AAO Title Change Type Title Change Type
Code Start Dept
Amt End Dept
Change submitted?
Self Supportin g
TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Authority Ctrl
10024777 DT Dt Operating Master Project
1 DT Operating Master Project
17582 DT Dt Operating Master Project
439814 4350Rent&C 439814 Fiber Lease Revenues
Unspecified D01 Regular Revenues
4 On-Going $0 $350,000 $350,000 $0 $350,000 $350,000 YES Reallocated from other concessions (Cenic Fiber) lease revenue
Self Supportin g
TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Authority Ctrl
10024777 DT Dt Operating Master Project
1 DT Operating Master Project
17582 DT Dt Operating Master Project
439909 4350Rent&C 439909 Other Concessions - Misc
Unspecified D01 Regular Revenues
4 On-Going $648,000 $0 ($648,000) $648,000 $0 ($648,000) YES Reallocated $350k to Fiber Lease revenue and $298k to Admin Pass Thru.
Self Supportin g
TIS 258641 DT Public Safety 207933 DT PS Radio 207933 DT PS Radio 28070 ISTIF Annual Authority Ctrl
10024777 DT Dt Operating Master Project
1 DT Operating Master Project
17582 DT Dt Operating Master Project
439899 4350Rent&C 439899 Other City Property Rentals
Unspecified D01 Regular Revenues
4 On-Going $178,265 $178,265 $0 $178,265 $179,104 $839 YES Revenues from 901 Rankin Street Rental and Christmas Tree Point. The FY22-23 increase represents a 3% annual rental revenue increase for Christmas Tree Point.
FY 2021-22 FY 2022-23
Form 2A - Revenue Report 2A Revenue Report 2/22/2021 1
BUDGET FORM 3A: Expenditure Changes DEPARTMENT: Department of Technology Please identify proposed expenditure changes from the FY 20221-22 and FY 2022-23 Base Budget at the account level
Note: To submit this information, run the 15.30.005 Snapshot Comparison (Audit Trail) report from the budget system. Select the following criteria before running the report: Budget Year: 2022 Before Snapshot: Start of Dept After Snapshot: Current GFS Type: Do not select a value. Select dropdown option "Department Phase" after report has loaded. Filter report on "AAO Title" field to only display "Gross Expenditures". For any proposed changes, provide an explanation in the "Explanation of Change" for each Budget Year column. Please contact your Mayor's Office or Controller's Office Analyst if you need assistance running this report. All submissions must be formatted appropriately so that printed copies are easily readable for the public.
Total BY Expenditure Variance: $6,988,156 tal BY+1 Expenditure Variance: $11,843,711 Budget System Report 15.30.005 filtered on Gross Expenditures FORMULA FILL IN
GFS Type Dept Dept
Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5 Account Lvl 5 Name Account ID Account Title TRIO ID TRIO Title AAO Category AAO Title Change Type
Title Change Type
Code Start Dept
Amt End Dept Amt Var Dept Amt Start BY+1 Dept Amt
End BY+1 Dept Amt
Var BY+1 Dept Amt
Change submitted? Explanation of Change
GFS TIS 130679 DT Communications 207938 DT Communications SFGovTV 207938 DT Communications SFGovTV 10000 GF Annual Account C 10024777 DT Dt Operating Maste 1 DT Operating Master Project 10000 Operating 527000 5210NPSvcs 527000 Prof & Specialized Svcs-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $261,001 $339,301 $78,300 $261,001 $339,301 $78,300 YES Cost increase due to new RFP and increase in virtual meetings due to Covid-19.
GFS TIS 130679 DT Communications 207938 DT Communications SFGovTV 207938 DT Communications SFGovTV 10000 GF Annual Account C 10024777 DT Dt Operating Maste 1 DT Operating Master Project 10000 Operating 527610 5210NPSvcs 527610 Systems Consulting Services Unspecified J01 Gross Expenditures 4 On-Going $68,625 $137,250 $68,625 $68,625 $137,250 $68,625 YES Contract is expiring soon and the vendor- Granicus has increased prices substantially on recent RFPs with other Cities.
Self Supporting TIS 130679 DT Communications 207939 DT Communications Pub Info Ofc 207939 DT Communications Pub Info Ofc 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $14,538 $57,238 $42,700 $14,538 $57,238 $42,700 YES Subscription cost is going up due to increased use of the EMMA mail services by many City Departments.
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $570,238 $708,501 $138,263 $598,664 $743,820 $145,156 YES Converted a 1092 position from "O" to "A" in order to operationalize a position with funding from CON.
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $122,685 $152,303 $29,618 $116,093 $144,106 $28,013 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $33,885 $42,457 $8,572 $35,228 $44,228 $9,000 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $8,269 $10,274 $2,005 $8,680 $10,785 $2,105 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $15,808 $19,760 $3,952 $16,756 $20,945 $4,189 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $45,228 $56,535 $11,307 $47,940 $59,925 $11,985 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $5,000 $6,250 $1,250 $5,200 $6,500 $1,300 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 3 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $570 $708 $138 $599 $744 $145 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $2,007 $2,494 $487 $2,107 $2,618 $511 YES
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 527000 5210NPSvcs 527000 Prof & Specialized Svcs-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $1,200,000 $1,320,000 $120,000 $1,200,000 $1,320,000 $120,000 YES A 10% contractual increase for the Microsoft Intune (Unified) contract.
Self Supporting TIS 130680 DT Support Services 207941 DT SS Premier Solutions 207941 DT SS Premier Solutions 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $2,239,567 $2,534,784 $295,217 $2,239,567 $2,534,784 $295,217 YES An increase for the Microsoft EA (DT portion) and for Microsoft Intune (mobile device management).
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $1,290,488 $1,242,866 ($47,622) $1,354,807 $1,304,811 ($49,996) YES The decrease is due to the following reassignments: - 1053 from dept 207942 to dept 207941 - converting of a 1092 "O" position in dept 207942 into an "A" position
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $280,125 $270,361 ($9,764) $265,325 $256,136 ($9,189) YES
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $83,781 $80,829 ($2,952) $87,479 $84,379 ($3,100) YES
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $20,380 $19,689 ($691) $21,311 $20,586 ($725) YES
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $1,406 $1,359 ($47) $1,468 $1,418 ($50) YES
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $3,948 $3,780 ($168) $4,145 $3,969 ($176) YES
Self Supporting TIS 130680 DT Support Services 207942 DT SS Service Desk 207942 DT SS Service Desk 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $605,182 $608,278 $3,096 $605,182 $608,278 $3,096 YES Contractual increase for Adobe Acrobat. Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going ($37,067) $0 $37,067 ($37,067) $0 $37,067 YES Moved remaining attrition balances from dept 130681 to
dept 232341 where the underlying positions were previously moved to.
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going ($1,046) $0 $1,046 ($1,073) $0 $1,073 YES
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going ($3,954) $0 $3,954 ($4,057) $0 $4,057 YES
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going ($423) $0 $423 ($426) $0 $426 YES
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going ($37) $0 $37 ($37) $0 $37 YES
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going ($1,757) $0 $1,757 ($1,802) $0 $1,802 YES
Self Supporting TIS 130681 DT Chief Technology Officer 130681 DT Chief Technology Officer 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going ($144) $0 $144 ($144) $0 $144 YES
Self Supporting TIS 207915 DT Administration 207917 DT Adm Telephone Billing 207917 DT Adm Telephone Billing 28100 ISTIF NON PROJECT 10024777 DT Dt Operating Maste 1 DT Operating Master Project 10000 Operating 529000 5210NPSvcs 529000 Maint Svcs-Equipment-Budget Unspecified J01 Gross Expenditures 4 On-Going $2,150,189 $2,336,663 $186,474 $2,150,189 $2,336,663 $186,474 YES $100k SmartNet moving from Telecom to Telephone (No Net change) $86k for slight increase due to C8 Contract Renewals
Self Supporting TIS 207915 DT Administration 207917 DT Adm Telephone Billing 207917 DT Adm Telephone Billing 28100 ISTIF NON PROJECT 10024777 DT Dt Operating Maste 1 DT Operating Master Project 10000 Operating 532310 5210NPSvcs 532310 Telephone Chrgs (Tis Use Only) Unspecified J01 Gross Expenditures 4 On-Going $16,339,788 $18,545,713 $2,205,925 $16,339,788 $18,545,713 $2,205,925 YES Removal of 15% Cellular Reduction / Additional Cellular Unit Increase & Charges
Self Supporting TIS 207915 DT Administration 207917 DT Adm Telephone Billing 207917 DT Adm Telephone Billing 28100 ISTIF NON PROJECT 10024777 DT Dt Operating Maste 1 DT Operating Master Project 10000 Operating 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $1,536,979 $1,746,979 $210,000 $1,536,979 $1,746,979 $210,000 YES Removal of 15% Cellular Reduction / Additional Cellular Unit Increase & Charges
Self Supporting TIS 207915 DT Administration 207920 DT Adm Policy & Strategy 207920 DT Adm Policy & Strategy 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535000 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures 4 On-Going $13,000 $10,000 ($3,000) $13,000 $10,000 ($3,000) YES The Trello subscription is no longer needed. Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 4 DT CON Emerge Proj-General 17608 Dt Work Order Projects 530000 5210NPSvcs 530000 Rents-Leases-Bldgs&Struct-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $47,455 $0 ($47,455) $47,455 $0 ($47,455) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 4 DT CON Emerge Proj-General 17608 Dt Work Order Projects 535000 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures 4 On-Going $0 $1,177,341 $1,177,341 $0 $1,130,359 $1,130,359 YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 4 DT CON Emerge Proj-General 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $71,749 $0 ($71,749) $71,749 $0 ($71,749) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 6 DT CON - FSP 01 17608 Dt Work Order Projects 530000 5210NPSvcs 530000 Rents-Leases-Bldgs&Struct-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $47,455 $0 ($47,455) $47,455 $0 ($47,455) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 6 DT CON - FSP 01 17608 Dt Work Order Projects 535000 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures 4 On-Going $0 $1,177,341 $1,177,341 $0 $1,130,360 $1,130,360 YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 6 DT CON - FSP 01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $71,751 $0 ($71,751) $71,751 $0 ($71,751) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 8 EAs - Adobe -01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $687,993 $0 ($687,993) $687,993 $0 ($687,993) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 10 EAs - Commvault 01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $533,370 $0 ($533,370) $533,370 $0 ($533,370) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 12 EAs - ESRI 01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $529,000 $0 ($529,000) $529,000 $0 ($529,000) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 18 EAs - Microsoft 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $5,156,379 $0 ($5,156,379) $5,156,379 $0 ($5,156,379) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 22 EAs - Vmware 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $1,723,137 $0 ($1,723,137) $1,723,137 $0 ($1,723,137) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 384 EAs - Docusign 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $296,715 $0 ($296,715) $296,715 $0 ($296,715) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 737 DT Depts' IT Misc Procurements 17608 Dt Work Order Projects 527610 5210NPSvcs 527610 Systems Consulting Services Unspecified J01 Gross Expenditures 4 On-Going $1,547,645 $514,532 ($1,033,113) $1,547,645 $514,532 ($1,033,113) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 737 DT Depts' IT Misc Procurements 17608 Dt Work Order Projects 529110 5210NPSvcs 529110 Dp-Wp Equipment Maint Unspecified J01 Gross Expenditures 4 On-Going $543,728 $467,372 ($76,356) $543,728 $467,372 ($76,356) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 737 DT Depts' IT Misc Procurements 17608 Dt Work Order Projects 535000 5210NPSvcs 535000 Other Current Expenses - Bdgt Unspecified J01 Gross Expenditures 4 On-Going $2,189,710 $3,226,206 $1,036,496 $2,189,710 $3,115,461 $925,751 YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 737 DT Depts' IT Misc Procurements 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $980,999 $843,538 ($137,461) $980,999 $863,807 ($117,192) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 207921 DT Adm IDS Pass-thru 207921 DT Adm IDS Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 737 DT Depts' IT Misc Procurements 17608 Dt Work Order Projects 540000 5400Mat&Su 540000 Materials & Supplies-Budget Unspecified J01 Gross Expenditures 4 On-Going $273,905 $10,559 ($263,346) $273,905 $10,559 ($263,346) YES Transf of IT Pass-thru to correct unit and adjustment per
client department MOU's Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 8 EAs - Adobe -01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $687,993 $687,993 $0 $687,993 $687,993 YES Moved from Dept 207921 to 210699 - new dept to
separate ELA from IT pass-thru Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 10 EAs - Commvault 01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $611,518 $611,518 $0 $701,388 $701,388 YES Moved from Dept 207921 to 210699 - new dept. to
separate ELA from IT pass-thru plus contractual increases.
Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 12 EAs - ESRI 01 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $607,750 $607,750 $0 $698,313 $698,313 YES Moved from Dept 207921 to 210699 - new dept. to separate ELA from IT pass-thru plus contractual increases.
Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 18 EAs - Microsoft 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $8,171,332 $8,171,332 $0 $8,139,246 $8,139,246 YES Moved from Dept 207921 to 210699 - new dept. to separate ELA from IT pass-thru plus contractual increases.
Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 22 EAs - Vmware 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $1,935,671 $1,935,671 $0 $2,180,085 $2,180,085 YES Moved from Dept 207921 to 210699 - new dept. to separate ELA from IT pass-thru plus contractual increases.
Self Supporting TIS 207915 DT Administration 210699 DT Adm ELA Pass-thru 210699 DT Adm ELA Pass-thru 28070 ISTIF Annual Author 10024810 DT INTERDEPARTMENT 384 EAs - Docusign 17608 Dt Work Order Projects 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $0 $460,675 $460,675 $0 $649,229 $649,229 YES Moved from Dept 207921 to 210699 - new dept. to separate ELA from IT pass-thru plus contractual increases.
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $2,540,502 $2,502,720 ($37,782) $2,667,107 $2,627,440 ($39,667) YES Moved remaining attrition balances from dept 130681 to dept 232341 where the underlying positions were previously moved to.
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $549,556 $541,383 ($8,173) $520,325 $512,587 ($7,738) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $146,922 $144,799 ($2,123) $153,086 $150,871 ($2,215) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $37,814 $37,266 ($548) $39,648 $39,073 ($575) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $81,828 $80,698 ($1,130) $86,738 $85,541 ($1,197) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $215,013 $212,045 ($2,968) $227,909 $224,763 ($3,146) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $24,375 $24,039 ($336) $25,347 $24,997 ($350) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $2,608 $2,570 ($38) $2,735 $2,695 ($40) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $22,779 $22,465 ($314) $24,148 $23,815 ($333) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $6,258 $6,165 ($93) $6,572 $6,474 ($98) YES
Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 522000 5210NPSvcs 522000 Training - Budget Unspecified J01 Gross Expenditures 4 On-Going $146,841 $136,841 ($10,000) $146,841 $136,841 ($10,000) YES Moved $10k to fund DHR trainings for DT employees Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 530000 5210NPSvcs 530000 Rents-Leases-Bldgs&Struct-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $1,623,218 $1,740,287 $117,069 $1,623,218 $1,796,995 $173,777 YES Contractual lease increase for 200 Paul Radio Shop
($115,955) and ISVN parking increase ($1,114). Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 581180 5810OthDep 581180 GF-Con-Fast Team Unspecified J01 Gross Expenditures 4 On-Going $60,000 $120,000 $60,000 $60,000 $120,000 $60,000 YES Increased the CON Fast Team workorder to fund additional
service needs Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 581360 5810OthDep 581360 DT Telecommunications Services Unspecified J01 Gross Expenditures 4 On-Going $189,782 $219,734 $29,952 $189,782 $219,734 $29,952 YES Established a workorder for DHR's trainings for DT
employees Self Supporting TIS 207915 DT Administration 232341 DT Adm Administration 232341 DT Adm Administration 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 581450 5810OthDep 581450 GF-HR-Mgmt Training Unspecified J01 Gross Expenditures 4 On-Going $0 $10,000 $10,000 $0 $10,000 $10,000 YES Established a workorder for DHR's trainings for DT
employees Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $2,323,354 $325,686 ($1,997,668) $2,439,139 $341,885 ($2,097,254) YES Reduction due to the reassignment of 13 positions to newly
created Dept ID codes within the Cybersecurity Division.
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $497,695 $69,764 ($427,931) $470,722 $65,979 ($404,743) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $126,745 $27,552 ($99,193) $131,138 $28,271 ($102,867) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $36,130 $7,164 ($28,966) $37,808 $7,398 ($30,410) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $52,105 $8,574 ($43,531) $55,231 $9,089 ($46,142) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $149,621 $24,745 ($124,876) $158,594 $26,229 ($132,365) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $16,619 $2,766 ($13,853) $17,284 $2,877 ($14,407) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $2,492 $495 ($1,997) $2,607 $510 ($2,097) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $8,812 $3,455 ($5,357) $9,342 $3,663 ($5,679) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $7,063 $669 ($6,394) $7,415 $702 ($6,713) YES
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 527000 5210NPSvcs 527000 Prof & Specialized Svcs-Bdgt Unspecified J01 Gross Expenditures 4 On-Going $625,585 $451,709 ($173,876) $625,585 $451,709 ($173,876) YES Reduced contractor need to fund positions in-house to reduce costs.
Self Supporting TIS 210693 DT Cybersecurity 130677 DT Cyber Defense 130677 DT Cyber Defense 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $3,824,905 $3,796,054 ($28,851) $3,824,905 $3,796,054 ($28,851) YES Increased software licensing cost due to contractrual and capacity increases to meet liability requirements (+$503K), realignment (+$6K) from GIS to Cybersecurity, offset by reduction or elimination of other software licensing to fund positions (-$539K).
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $0 $995,562 $995,562 $0 $1,045,193 $1,045,193 YES Reassignment of 5 positions (0932/2x1042/2x1044) from Dept ID 130677 plus Class 1053 funded by reduction of non-labor expense.
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $0 $213,265 $213,265 $0 $201,709 $201,709 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $0 $53,660 $53,660 $0 $55,758 $55,758 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $0 $14,436 $14,436 $0 $15,156 $15,156 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $0 $23,771 $23,771 $0 $25,197 $25,197 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $68,341 $68,341 $0 $72,440 $72,440 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $7,603 $7,603 $0 $7,907 $7,907 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $995 $995 $0 $1,045 $1,045 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $0 $5,357 $5,357 $0 $5,679 $5,679 YES
Self Supporting TIS 210693 DT Cybersecurity 210696 DT Cyber Risk & Vulnerability 210696 DT Cyber Risk & Vulnerability 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $2,867 $2,867 $0 $3,010 $3,010 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $0 $1,330,431 $1,330,431 $0 $1,396,755 $1,396,755 YES Reassignment of 7 positions (1044's) from Dept ID 130677 plus 2 x 1044 funded by reduction of non-labor expense.
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $0 $284,998 $284,998 $0 $269,555 $269,555 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $0 $63,123 $63,123 $0 $65,461 $65,461 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $0 $19,291 $19,291 $0 $20,253 $20,253 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $0 $27,664 $27,664 $0 $29,323 $29,323 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $79,149 $79,149 $0 $83,895 $83,895 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $8,750 $8,750 $0 $9,100 $9,100 YES
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $1,330 $1,330 $0 $1,397 $1,397 YES
FY 2021-22 FY 2022-23
Form 3A - Expenditure Changes Form 3A Summ 2/22/2021 &[Page]
Budget System Report 15.30.005 filtered on Gross Expenditures FORMULA FILL IN
GFS Type Dept Dept
Division Division Description Dept Section Section Description Dept ID Dept ID Description Fund ID Fund Title Project ID Project Title Activity ID Activity Title Authority ID Authority Title Account Lvl 5 Account Lvl 5 Name Account ID Account Title TRIO ID TRIO Title AAO Category AAO Title Change Type
Title Change Type
Code Start Dept
Amt End Dept Amt Var Dept Amt Start BY+1 Dept Amt
End BY+1 Dept Amt
Var BY+1 Dept Amt
Change submitted? Explanation of Change
FY 2021-22 FY 2022-23
Self Supporting TIS 210693 DT Cybersecurity 210697 Dt Cyber Identity Mgt 210697 Dt Cyber Identity Mgt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $4,683 $4,683 $0 $4,917 $4,917 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $0 $190,061 $190,061 $0 $199,537 $199,537 YES Assignment of a 1044 from Dept ID 130677.
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $0 $40,714 $40,714 $0 $38,508 $38,508 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $0 $9,018 $9,018 $0 $9,352 $9,352 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $0 $2,756 $2,756 $0 $2,893 $2,893 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $0 $3,952 $3,952 $0 $4,189 $4,189 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $11,307 $11,307 $0 $11,985 $11,985 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $1,250 $1,250 $0 $1,300 $1,300 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $190 $190 $0 $200 $200 YES
Self Supporting TIS 210693 DT Cybersecurity 210698 DT Cyber DR and Emergency Plng 210698 DT Cyber DR and Emergency Plng 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $669 $669 $0 $702 $702 YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $2,044,979 $2,025,718 ($19,261) $2,146,927 $2,126,705 ($20,222) YES Realignment of positions to appropriate units to meet operational requirements: -1044 from PMO to Innovation -0923 from Innovation to PMO
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $438,065 $433,938 ($4,127) $414,329 $410,426 ($3,903) YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $29,653 $29,374 ($279) $31,129 $30,836 ($293) YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $43,392 $43,451 $59 $45,995 $46,058 $63 YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $124,805 $125,304 $499 $132,291 $132,821 $530 YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $13,893 $13,996 $103 $14,448 $14,555 $107 YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $2,045 $2,026 ($19) $2,147 $2,126 ($21) YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $10,665 $16,022 $5,357 $11,306 $16,985 $5,679 YES
Self Supporting TIS 210694 DT PMO 207940 DT PMO Project Mgmt 207940 DT PMO Project Mgmt 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $5,834 $5,165 ($669) $6,123 $5,421 ($702) YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $298,288 $331,809 $33,521 $313,155 $348,348 $35,193 YES Realignment of positions to appropriate units to meet operational requirements: -1044 from PMO to Innovation -0923 from Innovation to PMO
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $63,897 $71,078 $7,181 $60,435 $67,227 $6,792 YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $4,662 $5,148 $486 $4,877 $5,387 $510 YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $6,779 $6,720 ($59) $7,186 $7,123 ($63) YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $19,952 $19,453 ($499) $21,150 $20,620 ($530) YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $2,287 $2,184 ($103) $2,378 $2,271 ($107) YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $321 $354 $33 $336 $372 $36 YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $9,053 $3,696 ($5,357) $9,598 $3,919 ($5,679) YES
Self Supporting TIS 232336 DT Innovation 232336 DT Innovation 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $0 $669 $669 $0 $702 $702 YES
Self Supporting TIS 232337 DT Enterprise Applications 207922 DT EA GIS & DaaS 207922 DT EA GIS & DaaS 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $246,800 $240,500 ($6,300) $246,800 $240,500 ($6,300) YES Realignment of Atlassian software budget from GIS to CyberSecurity
Self Supporting TIS 232337 DT Enterprise Applications 207931 DT EA DBMS 207931 DT EA DBMS 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $176,618 $205,390 $28,772 $176,618 $234,759 $58,141 YES Contractual increase adjustments ~$29K for the following: Nextrequest $5K MS Server $15K Oracle $8K
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $472,946 $985,028 $512,082 $496,521 $1,034,130 $537,609 YES Reassignment of Salesforce postions into this unit - 0941, 1043 and 1053 (from DT EA Salesforce to DT EA Platforms) based on DT org restructure
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $101,312 $211,007 $109,695 $95,822 $199,573 $103,751 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $26,163 $52,771 $26,608 $27,351 $55,055 $27,704 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $6,858 $14,284 $7,426 $7,200 $14,995 $7,795 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $11,856 $23,771 $11,915 $12,567 $25,197 $12,630 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $33,921 $68,341 $34,420 $35,955 $72,440 $36,485 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $3,750 $7,603 $3,853 $3,900 $7,907 $4,007 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $473 $985 $512 $496 $1,033 $537 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $0 $5,357 $5,357 $0 $5,679 $5,679 YES
Self Supporting TIS 232337 DT Enterprise Applications 210689 DT EA Platforms 210689 DT EA Platforms 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $1,664 $2,728 $1,064 $1,748 $2,865 $1,117 YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $512,082 $0 ($512,082) $537,609 $0 ($537,609) YES Reassignment of Salesforce postions into this unit - 0941, 1043 and 1053 (from DT EA Salesforce to DT EA Platforms) based on DT org restructure
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $109,695 $0 ($109,695) $103,751 $0 ($103,751) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $26,608 $0 ($26,608) $27,704 $0 ($27,704) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $7,426 $0 ($7,426) $7,795 $0 ($7,795) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $11,915 $0 ($11,915) $12,630 $0 ($12,630) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $34,420 $0 ($34,420) $36,485 $0 ($36,485) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $3,853 $0 ($3,853) $4,007 $0 ($4,007) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $512 $0 ($512) $537 $0 ($537) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519110 5130Fringe 519110 Flexible Benefit Package Unspecified J01 Gross Expenditures 4 On-Going $5,357 $0 ($5,357) $5,679 $0 ($5,679) YES
Self Supporting TIS 232337 DT Enterprise Applications 210690 DT EA Salesforce 210690 DT EA Salesforce 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $1,064 $0 ($1,064) $1,117 $0 ($1,117) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $1,925,023 $1,734,962 ($190,061) $2,020,975 $1,821,438 ($199,537) YES Realigned 1044 to Dept ID 210700. Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $412,369 $371,655 ($40,714) $390,022 $351,514 ($38,508) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $100,031 $91,013 ($9,018) $103,690 $94,338 ($9,352) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $28,203 $25,447 ($2,756) $29,594 $26,701 ($2,893) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $43,867 $39,915 ($3,952) $46,498 $42,309 ($4,189) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $125,508 $114,201 ($11,307) $133,033 $121,048 ($11,985) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $13,875 $12,625 ($1,250) $14,430 $13,130 ($1,300) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $1,944 $1,754 ($190) $2,040 $1,840 ($200) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $6,776 $6,107 ($669) $7,114 $6,412 ($702) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 527610 5210NPSvcs 527610 Systems Consulting Services Unspecified J01 Gross Expenditures 4 On-Going $978,000 $978,000 $0 $978,000 $0 ($978,000) YES FY23: Expect Mainframe to completely be decommissioned and professional services for the mainframe will no longer be needed.
Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 529110 5210NPSvcs 529110 Dp-Wp Equipment Maint Unspecified J01 Gross Expenditures 4 On-Going $695,164 $515,106 ($180,058) $695,164 $515,106 ($180,058) YES Eliminate software related to mainframe. Self Supporting TIS 232339 DT Infrastructure & Operations 207929 DT I&O Virtual Svcs & Cloud 207929 DT I&O Virtual Svcs & Cloud 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 535960 5210NPSvcs 535960 Software Licensing Fees Unspecified J01 Gross Expenditures 4 On-Going $3,388,471 $2,840,009 ($548,462) $3,388,471 $2,862,908 ($525,563) YES FY22 - Reduced mainframe software cost by $701K offset
by increases for VMWare (Cloud) by $152K).
FY23 - Reduced mainframe software cost by $701K offset by increases for VMWare (Cloud) by $176K.
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $4,025,877 $2,626,356 ($1,399,521) $4,226,554 $2,757,264 ($1,469,290) YES Realigned 8 positions (1043x1/1044x2/1053x5) from Dept ID 207930 to new Dept ID 210700 setup within I&O Division. Realgined a 1044 from Dept ID 207929 to 210700.
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $862,403 $562,604 ($299,799) $815,668 $532,115 ($283,553) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $221,825 $142,894 ($78,931) $230,489 $148,085 ($82,404) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $59,419 $39,126 ($20,293) $62,329 $41,024 ($21,305) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $97,806 $62,238 ($35,568) $103,672 $65,971 ($37,701) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $280,458 $178,695 ($101,763) $297,277 $189,412 ($107,865) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $31,096 $19,846 ($11,250) $32,339 $20,639 ($11,700) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Unemployment Insurance Unspecified J01 Gross Expenditures 4 On-Going $4,097 $2,698 ($1,399) $4,299 $2,830 ($1,469) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 519120 5130Fringe 519120 Long Term Disability Insurance Unspecified J01 Gross Expenditures 4 On-Going $12,736 $7,810 ($4,926) $13,371 $8,199 ($5,172) YES
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 529110 5210NPSvcs 529110 Dp-Wp Equipment Maint Unspecified J01 Gross Expenditures 4 On-Going $2,723,443 $1,923,443 ($800,000) $2,723,443 $1,923,443 ($800,000) YES Realigned $100K to Telephone and $400K to new Dept ID 210700 setup within I&O Division. Reduced software license costs by $300K to meet target savings.
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 540000 5400Mat&Su 540000 Materials & Supplies-Budget Unspecified J01 Gross Expenditures 4 On-Going $469,084 $317,000 ($152,084) $469,084 $317,000 ($152,084) YES Realigned $152K to new Dept ID 210700 setup within I&O Division.
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 581051 5810OthDep 581051 GF-PUC-Light Heat & Power Unspecified J01 Gross Expenditures 4 On-Going $0 $53,333 $53,333 $0 $53,333 $53,333 YES Restored electricity costs for SFO data center. This was zeroed out in FY22 BY+1 in error.
Self Supporting TIS 232339 DT Infrastructure & Operations 207930 DT I&O Network Svcs 207930 DT I&O Network Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 581360 5810OthDep 581360 DT Telecommunications Services Unspecified J01 Gross Expenditures 4 On-Going $142,337 $214,061 $71,724 $142,337 $214,061 $71,724 YES Increase based on current consumption of data circuits.
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 501010 5010Salary 501010 Perm Salaries-Misc-Regular Unspecified J01 Gross Expenditures 4 On-Going $0 $1,589,582 $1,589,582 $0 $1,668,827 $1,668,827 YES Realigned 8 positions (1043x1/1044x2/1053x5) from Dept ID 207930 to new Dept ID 210700 setup within I&O Division.
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 513010 5130Fringe 513010 Retire City Misc Unspecified J01 Gross Expenditures 4 On-Going $0 $340,513 $340,513 $0 $322,061 $322,061 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514010 5130Fringe 514010 Social Security (OASDI & HI) Unspecified J01 Gross Expenditures 4 On-Going $0 $87,949 $87,949 $0 $91,756 $91,756 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 514020 5130Fringe 514020 Social Sec-Medicare(HI Only) Unspecified J01 Gross Expenditures 4 On-Going $0 $23,049 $23,049 $0 $24,198 $24,198 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515010 5130Fringe 515010 Health Service-City Match Unspecified J01 Gross Expenditures 4 On-Going $0 $39,520 $39,520 $0 $41,890 $41,890 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 515710 5130Fringe 515710 Dependent Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $113,070 $113,070 $0 $119,850 $119,850 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 516010 5130Fringe 516010 Dental Coverage Unspecified J01 Gross Expenditures 4 On-Going $0 $12,500 $12,500 $0 $13,000 $13,000 YES
Self Supporting TIS 232339 DT Infrastructure & Operations 210700 DT I&O Telecom Svcs 210700 DT I&O Telecom Svcs 28070 ISTIF Annual Author 10024777 DT Dt Operating Maste 1 DT Operating Master Project 17582 DT Dt Operating Master P 517010 5130Fringe 517010 Un