state of arizona budget request€¦ · apf subaccount - department of financial institutions fun...
TRANSCRIPT
State of Arizona Budget Request
Statewide and Large Automation ProjectsState Agency
A.R.S. Citation: A.R.S Title 41-714
Governor DUCEY:
Agency Head: Andy TobinTitle: Director
(signature)
Prepared By: Derik Leavitt
Phone: (602) 542-1510
Email Address: [email protected]
To the best of my knowledge all statements and explanations contained in the estimates submitted are true and correct.
This and the accompanying budget schedules, statements and explanatory information constitute the operating budget request for this agency for Fiscal Year 2021.
Date Prepared: Sunday, September 1, 2019
Andy Tobin 9/3/2019
Total: 17,311.0 (17,311.0) 0.0
FY 2021 Fund. Issue
Total Amount Requested: (17,311.0) 0.0
FY 2020 Approp
FY 2021 Total Budget Appropriated Funds
17,311.0
(1,000.0) 0.0APF Subaccount - Department of Administration FUND 1,000.0
(2,711.0) 0.0APF Subaccount - Department of Public Safety FUND 2,711.0
0.0 0.0APF Subaccount - Department of Financial Institutions FUN 0.0
0.0 0.0APF Subaccount - Department of Environmental Quality FU 0.0
(10,100.0) 0.0APF Subaccount - Department of Child Safety FUND 10,100.0
(200.0) 0.0APF Subaccount - Department of Agriculture FUND 200.0
(3,000.0) 0.0APF Subaccount - Department of Education FUND 3,000.0
(300.0) 0.0APF Subaccount - Board of Medical Examiners FUND 300.0
Date Printed: 8/26/2019 9:31:41 AM Transmittal Statement All dollars are presented in thousands.
001
002
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP2566 APF Subaccount - Department of Administration FUNDFund:
4901 OPERATING TRANSFERS IN 9,018.9 1,000.0 0.0Fund Total: 9,018.9 1,000.0 0.0
Date Printed: 8/26/2019 9:17:40 AM All dollars are presented in thousands (not FTE). 003
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9964 APF Subaccount - Department of Public Safety FUNDFund:
4901 OPERATING TRANSFERS IN 4,056.2 2,711.0 0.0Fund Total: 4,056.2 2,711.0 0.0
Date Printed: 8/26/2019 9:17:40 AM All dollars are presented in thousands (not FTE). 004
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9965 APF Subaccount - Department of Financial Institutions FUNDFund:
4901 OPERATING TRANSFERS IN 1,400.0 0.0 0.0Fund Total: 1,400.0 0.0 0.0
Date Printed: 8/26/2019 9:17:40 AM All dollars are presented in thousands (not FTE). 005
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9966 APF Subaccount - Department of Environmental Quality FUNDFund:
4901 OPERATING TRANSFERS IN 3,200.0 0.0 0.0Fund Total: 3,200.0 0.0 0.0
Date Printed: 8/26/2019 9:17:40 AM All dollars are presented in thousands (not FTE). 006
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9967 APF Subaccount - Department of Child Safety FUNDFund:
4901 OPERATING TRANSFERS IN 5,000.0 10,100.0 0.0Fund Total: 5,000.0 10,100.0 0.0
Date Printed: 8/26/2019 9:17:40 AM All dollars are presented in thousands (not FTE). 007
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9974 APF Subaccount - Department of Agriculture FUNDFund:
4901 OPERATING TRANSFERS IN 0.0 200.0 0.0Fund Total: 0.0 200.0 0.0
Date Printed: 8/26/2019 9:17:41 AM All dollars are presented in thousands (not FTE). 008
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9975 APF Subaccount - Department of Education FUNDFund:
4901 OPERATING TRANSFERS IN 0.0 3,000.0 0.0Fund Total: 0.0 3,000.0 0.0
Date Printed: 8/26/2019 9:17:41 AM All dollars are presented in thousands (not FTE). 009
Revenue ScheduleStatewide and Large Automation ProjectsAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AP9976 APF Subaccount - Board of Medical Examiners FUNDFund:
4901 OPERATING TRANSFERS IN 0.0 300.0 0.0Fund Total: 0.0 300.0 0.0
Date Printed: 8/26/2019 9:17:41 AM All dollars are presented in thousands (not FTE). 010
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP2566 APF Subaccount - Department of Administration FUNDFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 3,988.5 0.0Revenue (From Revenue Schedule) 9,018.9 1,000.0 0.0Total Available 9,018.9 4,988.5 0.0Total Appropriated Disbursements 5,030.4 4,988.5 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 3,988.5 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 60.4 0.0 0.0Employee Related Expenses 23.1 0.0 0.0Prof. And Outside Services 693.1 1,000.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 1,433.7 0.0 0.0Equipment 2,408.7 0.0 0.0Capital Outlay 411.4 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
5,030.4 1,000.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 3,988.5 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
5,030.4 4,988.5 0.0Appropriated Expenditure Total:15.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 011
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9963 APF Subaccount - Statewide Board e-Licensing FUNDFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 0.0Total Available 0.0 0.0 0.0Total Appropriated Disbursements 0.0 0.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 0.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 0.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 012
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9964 APF Subaccount - Department of Public Safety FUNDFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 3,361.4 0.0Revenue (From Revenue Schedule) 4,056.2 2,711.0 0.0Total Available 4,056.2 6,072.4 0.0Total Appropriated Disbursements 694.8 6,072.4 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 3,361.4 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 694.8 2,711.0 0.0
694.8 2,711.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 3,361.4 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
694.8 6,072.4 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 013
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9965 APF Subaccount - Department of Financial Institutions FUNDFund:
Cash Flow Summary
Revenue (From Revenue Schedule) 1,400.0 0.0 0.0Total Available 1,400.0 0.0 0.0Total Appropriated Disbursements 1,400.0 0.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 1,400.0 0.0 0.0
1,400.0 0.0 0.0Expenditure Categories Total:1,400.0 0.0 0.0Appropriated Expenditure Total:
0.0 0.0 0.0Apppropriated FTE: Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 014
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9966 APF Subaccount - Department of Environmental Quality FUNDFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 2,583.0 0.0Revenue (From Revenue Schedule) 3,200.0 0.0 0.0Total Available 3,200.0 2,583.0 0.0Total Appropriated Disbursements 617.0 2,583.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 2,583.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 617.0 0.0 0.0
617.0 0.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 2,583.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
617.0 2,583.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 015
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9967 APF Subaccount - Department of Child Safety FUNDFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 5,000.0 0.0Revenue (From Revenue Schedule) 5,000.0 10,100.0 0.0Total Available 5,000.0 15,100.0 0.0Total Appropriated Disbursements 0.0 15,100.0 0.0Total Non-Appropriated Disbursements 0.0 0.0 0.0Balance Forward to Next Year 5,000.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 10,100.0 0.0
0.0 10,100.0 0.0Expenditure Categories Total:Non-Lapsing Authority from Prior Years 0.0 0.0 0.0Administrative Adjustments 0.0 5,000.0 0.0Capital Projects (Land, Buildings,Improvements) 0.0 0.0 0.0Appropriated 27th Pay Roll 0.0 0.0 0.0Legislative Fund Transfers 0.0 0.0 0.0IT Project Transfers 0.0 0.0 0.0
0.0 15,100.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:50 AM All dollars are presented in thousands (not FTE). 016
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9974 APF Subaccount - Department of Agriculture FUNDFund:
Cash Flow Summary
Revenue (From Revenue Schedule) 0.0 200.0 0.0Total Available 0.0 200.0 0.0Total Appropriated Disbursements 0.0 200.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 200.0 0.0
0.0 200.0 0.0Expenditure Categories Total:0.0 200.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:51 AM All dollars are presented in thousands (not FTE). 017
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9975 APF Subaccount - Department of Education FUNDFund:
Cash Flow Summary
Revenue (From Revenue Schedule) 0.0 3,000.0 0.0Total Available 0.0 3,000.0 0.0Total Appropriated Disbursements 0.0 3,000.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 3,000.0 0.0
0.0 3,000.0 0.0Expenditure Categories Total:0.0 3,000.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:51 AM All dollars are presented in thousands (not FTE). 018
Sources and Uses of FundsStatewide and Large Automation ProjectsAgency:
Estimate FY 2020
Actual FY 2019
Estimate FY 2021
AP9976 APF Subaccount - Board of Medical Examiners FUNDFund:
Cash Flow Summary
Revenue (From Revenue Schedule) 0.0 300.0 0.0Total Available 0.0 300.0 0.0Total Appropriated Disbursements 0.0 300.0 0.0Balance Forward to Next Year 0.0 0.0 0.0
Estimate FY 2020
Actual FY 2019
Estimate FY 2021Expenditure Categories
Appropriated Expenditure
Personal Services 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0Prof. And Outside Services 0.0 0.0 0.0Travel - In State 0.0 0.0 0.0Travel - Out of State 0.0 0.0 0.0Food 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0Equipment 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0Debt Service 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0Transfers 0.0 300.0 0.0
0.0 300.0 0.0Expenditure Categories Total:0.0 300.0 0.0Appropriated Expenditure Total:0.0 0.0 0.0Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 8/26/2019 9:17:51 AM All dollars are presented in thousands (not FTE). 019
Priority Funding Issue Title Total FTE
Total Amount
FY 2021
Funding Issues ListStatewide and Large Automation ProjectsAgency:
GeneralFund
Other Aprop. Funds
Non-App Funds
1 Dept of Administration 0.0 (1,000.0) 0.0 (1,000.0) 0.09964 DPS ACJIS Upgrade 0.0 (2,301.0) 0.0 (2,301.0) 0.09964 DPS Concealed Weapons 0.0 (410.0) 0.0 (410.0) 0.09967 Dept of Child Safety 0.0 (10,100.0) 0.0 (10,100.0) 0.09974 Dept of Agriculture 0.0 (200.0) 0.0 (200.0) 0.09975 Dept of Education 0.0 (3,000.0) 0.0 (3,000.0) 0.09976 Board of Medical Examiners 0.0 (300.0) 0.0 (300.0) 0.0
0.0 (17,311.0) Total: 0.0 (17,311.0) 0.0
0.0 (17,311.0)Decision Package Total: 0.0 (17,311.0) 0.0
Date Printed: 8/26/2019 9:17:54 AM All dollars are presented in thousands (not FTE). 020
Funding Issue DetailStatewide and Large Automation ProjectsAgency:
1 Dept of AdministrationIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI DOA - Business One-StopAPF Subaccount - Department of Administration FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP2566-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services (1,000.0)Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers 0.0
Program / Fund Total: (1,000.0)
9964 DPS ACJIS UpgradeIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI DPS - ACJIS UpgradeAPF Subaccount - Department of Public Safety FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9964-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (2,301.0)
Program / Fund Total: (2,301.0)
Date Printed: 8/26/2019 9:17:58 AM All dollars are presented in thousands (not FTE). 021
Funding Issue DetailStatewide and Large Automation ProjectsAgency:
9964 DPS Concealed WeaponsIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI DPS - Concealed Weapons Permit SystemAPF Subaccount - Department of Public Safety FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9964-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (410.0)
Program / Fund Total: (410.0)
9967 Dept of Child SafetyIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI DCS - Childs ReplacementAPF Subaccount - Department of Child Safety FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9967-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (10,100.0)
Program / Fund Total: (10,100.0)
Date Printed: 8/26/2019 9:17:58 AM All dollars are presented in thousands (not FTE). 022
Funding Issue DetailStatewide and Large Automation ProjectsAgency:
9974 Dept of AgricultureIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI ADA - Weights and Measures SystemAPF Subaccount - Department of Agriculture FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9974-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (200.0)
Program / Fund Total: (200.0)
9975 Dept of EducationIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI ADE - Education Learning and Accountability SystemAPF Subaccount - Department of Education FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9975-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (3,000.0)
Program / Fund Total: (3,000.0)
Date Printed: 8/26/2019 9:17:58 AM All dollars are presented in thousands (not FTE). 023
Funding Issue DetailStatewide and Large Automation ProjectsAgency:
9976 Board of Medical ExaminersIssue:
Expenditure CategoriesFTE
FY 20210.0
SLI MEA - Cloud MigrationAPF Subaccount - Board of Medical Examiners FUND (Appropriated)
$0.00$0.00
Program:Fund:
Calculated ERE:AP9976-A Uniform Allowance:
Personal Services 0.0Employee Related Expenses 0.0Subtotal Personal Services and ERE: 0.0Professional & Outside Services 0.0Travel In-State 0.0Travel Out-of-State 0.0Food 0.0Aid to Organizations & Individuals 0.0Other Operating Expenditures 0.0Equipment 0.0Capital Outlay 0.0Debt Services 0.0Cost Allocation 0.0Transfers (300.0)
Program / Fund Total: (300.0)
Date Printed: 8/26/2019 9:17:58 AM All dollars are presented in thousands (not FTE). 024
Summary of Expenditure and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:
Appropriated FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure CategoriesFTE 15.0 0.0 0.0 0.0
Cost Center/Program:
1 ASET Initiatives 0.0 0.0 0.02,668.62 Projects at Other Agencies 17,311.0 (17,311.0) 0.05,073.6
7,742.2 17,311.0 (17,311.0) 0.0
Personal Services 60.4 0.0 0.0 0.0Employee Related Expenses 23.1 0.0 0.0 0.0Professional and Outside Services 693.1 1,000.0 (1,000.0) 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 1,433.7 0.0 0.0 0.0Equipment 2,408.7 0.0 0.0 0.0Capital Outlay 411.4 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 2,711.8 16,311.0 (16,311.0) 0.0
Expenditure Categories Total: 7,742.2 17,311.0 (17,311.0) 0.0
Date Printed: 8/26/2019 9:18:02 AM All dollars are presented in thousands (not FTE). 025
Summary of Expenditure and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:
Agency Total for All Funds: 7,742.2 17,311.0 (17,311.0) 0.0
Date Printed: 8/26/2019 9:18:02 AM All dollars are presented in thousands (not FTE). 026
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP2566 APF Subaccount - Department of Administration FUND (Appropriated)Fund:
Expenditure Categories
FTE 15.0 0.0 0.0 0.0
Cost Center/Program:
1 ASET Initiatives 2,668.6 0.0 0.0 0.02 Projects at Other Agencies 2,361.8 1,000.0 (1,000.0) 0.0
5,030.4 1,000.0 (1,000.0) 0.0
Personal Services 60.4 0.0 0.0 0.0Employee Related Expenses 23.1 0.0 0.0 0.0Professional and Outside Services 693.1 1,000.0 (1,000.0) 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 1,433.7 0.0 0.0 0.0Equipment 2,408.7 0.0 0.0 0.0Capital Outlay 411.4 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 5,030.4 1,000.0 (1,000.0) 0.0
Fund Total: 5,030.4 1,000.0 (1,000.0) 0.0
Date Printed: 8/26/2019 9:18:06 AM All dollars are presented in thousands (not FTE). 027
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9964 APF Subaccount - Department of Public Safety FUND (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:
2 Projects at Other Agencies 694.8 2,711.0 (2,711.0) 0.0694.8 2,711.0 (2,711.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 694.8 2,711.0 (2,711.0) 0.0
Expenditure Categories Total: 694.8 2,711.0 (2,711.0) 0.0
Fund Total: 694.8 2,711.0 (2,711.0) 0.0
Date Printed: 8/26/2019 9:18:06 AM All dollars are presented in thousands (not FTE). 028
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9965 APF Subaccount - Department of Financial Institutions FUND (AppropriaFund:
Expenditure Categories
Cost Center/Program:
2 Projects at Other Agencies 1,400.0 0.0 0.0 0.01,400.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,400.0 0.0 0.0 0.0
Expenditure Categories Total: 1,400.0 0.0 0.0 0.0
Fund Total: 1,400.0 0.0 0.0 0.0
Date Printed: 8/26/2019 9:18:06 AM All dollars are presented in thousands (not FTE). 029
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9966 APF Subaccount - Department of Environmental Quality FUND (AppropriFund:
Expenditure Categories
Cost Center/Program:
2 Projects at Other Agencies 617.0 0.0 0.0 0.0617.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 617.0 0.0 0.0 0.0
Expenditure Categories Total: 617.0 0.0 0.0 0.0
Fund Total: 617.0 0.0 0.0 0.0
Date Printed: 8/26/2019 9:18:06 AM All dollars are presented in thousands (not FTE). 030
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9967 APF Subaccount - Department of Child Safety FUND (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:
2 Projects at Other Agencies 0.0 10,100.0 (10,100.0) 0.00.0 10,100.0 (10,100.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 10,100.0 (10,100.0) 0.0
Expenditure Categories Total: 0.0 10,100.0 (10,100.0) 0.0
Fund Total: 0.0 10,100.0 (10,100.0) 0.0
Date Printed: 8/26/2019 9:18:06 AM All dollars are presented in thousands (not FTE). 031
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9974 APF Subaccount - Department of Agriculture FUND (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:
2 Projects at Other Agencies 0.0 200.0 (200.0) 0.00.0 200.0 (200.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 200.0 (200.0) 0.0
Expenditure Categories Total: 0.0 200.0 (200.0) 0.0
Fund Total: 0.0 200.0 (200.0) 0.0
Date Printed: 8/26/2019 9:18:07 AM All dollars are presented in thousands (not FTE). 032
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9975 APF Subaccount - Department of Education FUND (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:
2 Projects at Other Agencies 0.0 3,000.0 (3,000.0) 0.00.0 3,000.0 (3,000.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 3,000.0 (3,000.0) 0.0
Expenditure Categories Total: 0.0 3,000.0 (3,000.0) 0.0
Fund Total: 0.0 3,000.0 (3,000.0) 0.0
Date Printed: 8/26/2019 9:18:07 AM All dollars are presented in thousands (not FTE). 033
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9976 APF Subaccount - Board of Medical Examiners FUND (Appropriated)Fund:
Expenditure Categories
FTE 0.0 0.0 0.0 0.0
Cost Center/Program:
2 Projects at Other Agencies 0.0 300.0 (300.0) 0.00.0 300.0 (300.0) 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 300.0 (300.0) 0.0
Expenditure Categories Total: 0.0 300.0 (300.0) 0.0
Fund Total: 0.0 300.0 (300.0) 0.0
Date Printed: 8/26/2019 9:18:07 AM All dollars are presented in thousands (not FTE). 034
Summary of Expenditure and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9976 APF Subaccount - Board of Medical Examiners FUND (Appropriated)Fund:
Agency Total for Selected Funds 7,742.2 17,311.0 (17,311.0) 0.0
Date Printed: 8/26/2019 9:18:07 AM All dollars are presented in thousands (not FTE). 035
036
Program Summary of Expenditures and Budget RequestStatewide and Large Automation ProjectsAgency:
Program: ASET Initiatives
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 15.0 0.0 0.0 0.0
Program Summary
SLI State Data Center1-2 2,334.0 0.0 0.0 0.0SLI e-Government Projects1-5 312.9 0.0 0.0 0.0SLI Upgrade HRIS1-6 21.7 0.0 0.0 0.0
Program Summary Total: 2,668.6 0.0 0.0 0.0
Personal Services6000 60.4 0.0 0.0 0.0Employee Related Expenses6100 23.1 0.0 0.0 0.0Professional and Outside Services6200 693.1 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 1,433.7 0.0 0.0 0.0Equipment8000 46.9 0.0 0.0 0.0Capital Outlay8100 411.4 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,668.6 0.0 0.0 0.0 Fund Source
Appropriated FundsAPF Subaccount - Department of Administration FAP2566-A 2,668.6 0.0 0.0 0.0
2,668.6 0.0 0.0 0.0Fund Source Total: 2,668.6 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:11 AM 037
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: ASET Initiatives
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP2566-AFund: APF Subaccount - Department of Administration FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI State Data Center1-2 2,334.0 0.0 0.0 0.0SLI e-Government Projects1-5 312.9 0.0 0.0 0.0SLI Upgrade HRIS1-6 21.7 0.0 0.0 0.0
2,668.6 0.0 0.0 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 15.0 0.0 0.0 0.0
Personal Services 60.4 0.0 0.0 0.0Employee Related Expenses 23.1 0.0 0.0 0.0Professional and Outside Services 693.1 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 1,433.7 0.0 0.0 0.0Equipment 46.9 0.0 0.0 0.0Capital Outlay 411.4 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,668.6 0.0 0.0 0.0
2,668.6 0.0 0.0 0.0Fund AP2566-A Total:
2,668.6 0.0 0.0 0.0Program 1 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:15 AM 038
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI State Data Center
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 442.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 1,433.7 0.0 0.0 0.0Equipment8000 46.9 0.0 0.0 0.0Capital Outlay8100 411.4 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,334.0 0.0 0.0 0.0
Fund Source
Appropriated FundsAP2566-A 2,334.0 0.0 0.0 0.0APF Subaccount - Department of Administration F
2,334.0 0.0 0.0 0.0
Fund Source Total: 2,334.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:43 AM 039
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI State Data Center
AP2566-AFund: APF Subaccount - Department of Administration FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 442.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 1,433.7 0.0 0.0 0.0Other Operating Expenses8000 46.9 0.0 0.0 0.0Equipment8100 411.4 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
2,334.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 2,334.0 0.0 0.0 0.0
Program Total For Selected Funds: 2,334.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:47 AM 040
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
42.8Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
399.2Other Professional And Outside Services442.0 0.0Expenditure Category Total
Appropriated442.0 0.0APF Subaccount - Department of Administration FUND (AAP2566-A442.0 0.0442.0 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:53 AM
041
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges
31.7Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications
555.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:54 AM
042
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
797.1Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web3.2Repair And Maintenance - Other Equipment0.9Other Repair And Maintenance
42.2Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies1.1Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build1.9Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:54 AM
043
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.2Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.4Other Miscellaneous Operating
1,433.7 0.0Expenditure Category TotalAppropriated
1,433.7 0.0APF Subaccount - Department of Administration FUND (AAP2566-A1,433.7 0.01,433.7 0.0Fund Source Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases
(19.2)Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:54 AM
044
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases
66.1Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
46.9 0.0Expenditure Category TotalAppropriated
46.9 0.0APF Subaccount - Department of Administration FUND (AAP2566-A46.9 0.046.9 0.0Fund Source Total
411.4 0.0Capital Outlay411.4 0.0Expenditure Category Total
Appropriated411.4 0.0APF Subaccount - Department of Administration FUND (AAP2566-A411.4 0.0411.4 0.0Fund Source Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:55 AM
045
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI State Data CenterProgram:
FY 2019 Actual
FY 2020 Expd. Plan
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:18:55 AM
046
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI e-Government Projects
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 15.0 0.0 0.0 0.0Personal Services6000 60.4 0.0 0.0 0.0Employee Related Expenses6100 23.1 0.0 0.0 0.0Professional and Outside Services6200 229.4 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 312.9 0.0 0.0 0.0
Fund Source
Appropriated FundsAP2566-A 312.9 0.0 0.0 0.0APF Subaccount - Department of Administration F
312.9 0.0 0.0 0.0
Fund Source Total: 312.9 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:00 AM 047
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI e-Government Projects
AP2566-AFund: APF Subaccount - Department of Administration FUND
Appropriated
0000 15.0 0.0 0.0 0.0FTE6000 60.4 0.0 0.0 0.0Personal Services6100 23.1 0.0 0.0 0.0Employee Related Expenses6200 229.4 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
312.9 0.0 0.0 0.0Appropriated Total:
Fund Total: 312.9 0.0 0.0 0.0
Program Total For Selected Funds: 312.9 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:03 AM 048
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
15.0 0.0FTE15.0 0.0Expenditure Category Total
Appropriated15.0 0.0APF Subaccount - Department of Administration FUND (AAP2566-A15.0 0.015.0 0.0Fund Source Total
60.4 0.0Personal Services0.0 0.0Boards and Commissions
60.4 0.0Expenditure Category TotalAppropriated
60.4 0.0APF Subaccount - Department of Administration FUND (AAP2566-A60.4 0.060.4 0.0Fund Source Total
23.1 0.0Employee Related Expenses23.1 0.0Expenditure Category Total
Appropriated23.1 0.0APF Subaccount - Department of Administration FUND (AAP2566-A23.1 0.023.1 0.0Fund Source Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design
51.8Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
177.6Other Professional And Outside Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:08 AM
049
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
229.4 0.0Expenditure Category TotalAppropriated
229.4 0.0APF Subaccount - Department of Administration FUND (AAP2566-A229.4 0.0229.4 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:10 AM
050
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:10 AM
051
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:10 AM
052
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:11 AM
053
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI e-Government ProjectsProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Expenditure Category Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:11 AM
054
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI Upgrade HRIS
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 21.7 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 21.7 0.0 0.0 0.0
Fund Source
Appropriated FundsAP2566-A 21.7 0.0 0.0 0.0APF Subaccount - Department of Administration F
21.7 0.0 0.0 0.0
Fund Source Total: 21.7 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:15 AM 055
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI Upgrade HRIS
AP2566-AFund: APF Subaccount - Department of Administration FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 21.7 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
21.7 0.0 0.0 0.0Appropriated Total:
Fund Total: 21.7 0.0 0.0 0.0
Program Total For Selected Funds: 21.7 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:19 AM 056
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI Upgrade HRISProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs
21.7Other Professional And Outside Services21.7 0.0Expenditure Category Total
Appropriated21.7 0.0APF Subaccount - Department of Administration FUND (AAP2566-A21.7 0.021.7 0.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:24 AM
057
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI Upgrade HRISProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:25 AM
058
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI Upgrade HRISProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:25 AM
059
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI Upgrade HRISProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:25 AM
060
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI Upgrade HRISProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:26 AM
061
062
Program Summary of Expenditures and Budget RequestStatewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 0.0 0.0 0.0 0.0
Program Summary
SLI DOA - E-Procurement System Replacement2-2 2,361.8 0.0 0.0 0.0SLI DCS - Childs Replacement2-4 0.0 10,100.0 (10,100.0) 0.0SLI ADE - Education Learning and Accountability S2-5 0.0 3,000.0 (3,000.0) 0.0SLI DEQ - E-Licensing2-6 617.0 0.0 0.0 0.0SLI DFI - E-Licensing2-7 1,400.0 0.0 0.0 0.0SLI DPS - ACJIS Upgrade2-10 550.0 2,301.0 (2,301.0) 0.0SLI DPS - Microwave System Upgrade2-11 144.8 0.0 0.0 0.0SLI ADA - Weights and Measures System2-13 0.0 200.0 (200.0) 0.0SLI MEA - Cloud Migration2-14 0.0 300.0 (300.0) 0.0SLI DPS - Concealed Weapons Permit System2-15 0.0 410.0 (410.0) 0.0SLI DOA - Business One-Stop2-16 0.0 1,000.0 (1,000.0) 0.0
Program Summary Total: 5,073.6 17,311.0 (17,311.0) 0.0
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 1,000.0 (1,000.0) 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 2,361.8 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 2,711.8 16,311.0 (16,311.0) 0.0
Expenditure Categories Total: 5,073.6 17,311.0 (17,311.0) 0.0 Fund Source
Appropriated FundsAPF Subaccount - Department of Administration FAP2566-A 2,361.8 1,000.0 (1,000.0) 0.0APF Subaccount - Department of Public Safety FUAP9964-A 694.8 2,711.0 (2,711.0) 0.0APF Subaccount - Department of Financial InstituAP9965-A 1,400.0 0.0 0.0 0.0APF Subaccount - Department of Environmental AP9966-A 617.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:31 AM 063
Program Summary of Expenditures and Budget RequestStatewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
APF Subaccount - Department of Child Safety FUAP9967-A 0.0 10,100.0 (10,100.0) 0.0APF Subaccount - Department of Agriculture FUNAP9974-A 0.0 200.0 (200.0) 0.0APF Subaccount - Department of Education FUNDAP9975-A 0.0 3,000.0 (3,000.0) 0.0APF Subaccount - Board of Medical Examiners FUAP9976-A 0.0 300.0 (300.0) 0.0
5,073.6 17,311.0 (17,311.0) 0.0Fund Source Total: 5,073.6 17,311.0 (17,311.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:31 AM 064
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP2566-AFund: APF Subaccount - Department of Administration FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI DOA - E-Procurement System Replacement2-2 2,361.8 0.0 0.0 0.0SLI DOA - Business One-Stop2-16 0.0 1,000.0 (1,000.0) 0.0
2,361.8 1,000.0 (1,000.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 1,000.0 (1,000.0) 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 2,361.8 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,361.8 1,000.0 (1,000.0) 0.0
2,361.8 1,000.0 (1,000.0) 0.0Fund AP2566-A Total:
2,361.8 1,000.0 (1,000.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:35 AM 065
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9964-AFund: APF Subaccount - Department of Public Safety FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI DPS - ACJIS Upgrade2-10 550.0 2,301.0 (2,301.0) 0.0SLI DPS - Microwave System Upgrade2-11 144.8 0.0 0.0 0.0SLI DPS - Concealed Weapons Permit System2-15 0.0 410.0 (410.0) 0.0
694.8 2,711.0 (2,711.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 694.8 2,711.0 (2,711.0) 0.0
Expenditure Categories Total: 694.8 2,711.0 (2,711.0) 0.0
694.8 2,711.0 (2,711.0) 0.0Fund AP9964-A Total:
694.8 2,711.0 (2,711.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:40 AM 066
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9965-AFund: APF Subaccount - Department of Financial Institutions FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI DFI - E-Licensing2-7 1,400.0 0.0 0.0 0.0
1,400.0 0.0 0.0 0.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 1,400.0 0.0 0.0 0.0
Expenditure Categories Total: 1,400.0 0.0 0.0 0.0
1,400.0 0.0 0.0 0.0Fund AP9965-A Total:
1,400.0 0.0 0.0 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:44 AM 067
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9966-AFund: APF Subaccount - Department of Environmental Quality FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI DEQ - E-Licensing2-6 617.0 0.0 0.0 0.0
617.0 0.0 0.0 0.0Total
Appropriated Funding
Expenditure Categories
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 617.0 0.0 0.0 0.0
Expenditure Categories Total: 617.0 0.0 0.0 0.0
617.0 0.0 0.0 0.0Fund AP9966-A Total:
617.0 0.0 0.0 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:48 AM 068
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9967-AFund: APF Subaccount - Department of Child Safety FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI DCS - Childs Replacement2-4 0.0 10,100.0 (10,100.0) 0.0
0.0 10,100.0 (10,100.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 10,100.0 (10,100.0) 0.0
Expenditure Categories Total: 0.0 10,100.0 (10,100.0) 0.0
0.0 10,100.0 (10,100.0) 0.0Fund AP9967-A Total:
0.0 10,100.0 (10,100.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:52 AM 069
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9974-AFund: APF Subaccount - Department of Agriculture FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ADA - Weights and Measures System2-13 0.0 200.0 (200.0) 0.0
0.0 200.0 (200.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 200.0 (200.0) 0.0
Expenditure Categories Total: 0.0 200.0 (200.0) 0.0
0.0 200.0 (200.0) 0.0Fund AP9974-A Total:
0.0 200.0 (200.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:19:56 AM 070
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9975-AFund: APF Subaccount - Department of Education FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI ADE - Education Learning and Accountability 2-5 0.0 3,000.0 (3,000.0) 0.0
0.0 3,000.0 (3,000.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 3,000.0 (3,000.0) 0.0
Expenditure Categories Total: 0.0 3,000.0 (3,000.0) 0.0
0.0 3,000.0 (3,000.0) 0.0Fund AP9975-A Total:
0.0 3,000.0 (3,000.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:00 AM 071
Program Group Summary of Expenditures and Budget Requestfor Selected Funds
Statewide and Large Automation ProjectsAgency:
Program: Projects at Other Agencies
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
AP9976-AFund: APF Subaccount - Board of Medical Examiners FUND (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
SLI MEA - Cloud Migration2-14 0.0 300.0 (300.0) 0.0
0.0 300.0 (300.0) 0.0Total
Appropriated Funding
Expenditure CategoriesFTE Positions 0.0 0.0 0.0 0.0
Personal Services 0.0 0.0 0.0 0.0Employee Related Expenses 0.0 0.0 0.0 0.0Professional and Outside Services 0.0 0.0 0.0 0.0Travel In-State 0.0 0.0 0.0 0.0Travel Out of State 0.0 0.0 0.0 0.0Food 0.0 0.0 0.0 0.0Aid to Organizations and Individuals 0.0 0.0 0.0 0.0Other Operating Expenses 0.0 0.0 0.0 0.0Equipment 0.0 0.0 0.0 0.0Capital Outlay 0.0 0.0 0.0 0.0Debt Service 0.0 0.0 0.0 0.0Cost Allocation 0.0 0.0 0.0 0.0Transfers 0.0 300.0 (300.0) 0.0
Expenditure Categories Total: 0.0 300.0 (300.0) 0.0
0.0 300.0 (300.0) 0.0Fund AP9976-A Total:
0.0 300.0 (300.0) 0.0Program 2 Total:
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:04 AM 072
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DOA - E-Procurement System Replacement
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 2,361.8 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 2,361.8 0.0 0.0 0.0
Fund Source
Appropriated FundsAP2566-A 2,361.8 0.0 0.0 0.0APF Subaccount - Department of Administration F
2,361.8 0.0 0.0 0.0
Fund Source Total: 2,361.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:08 AM 073
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DOA - E-Procurement System Replacement
AP2566-AFund: APF Subaccount - Department of Administration FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 2,361.8 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
2,361.8 0.0 0.0 0.0Appropriated Total:
Fund Total: 2,361.8 0.0 0.0 0.0
Program Total For Selected Funds: 2,361.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:13 AM 074
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - E-Procurement System ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:19 AM
075
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - E-Procurement System ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:19 AM
076
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - E-Procurement System ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:19 AM
077
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - E-Procurement System ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease
2,361.8Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:19 AM
078
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - E-Procurement System ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation
2,361.8 0.0Expenditure Category TotalAppropriated
2,361.8 0.0APF Subaccount - Department of Administration FUND (AAP2566-A2,361.8 0.02,361.8 0.0Fund Source Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:20 AM
079
080
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DCS - Childs Replacement
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 10,100.0 (10,100.0) 0.0
Expenditure Categories Total: 0.0 10,100.0 (10,100.0) 0.0
Fund Source
Appropriated FundsAP9967-A 0.0 10,100.0 (10,100.0) 0.0APF Subaccount - Department of Child Safety FU
0.0 10,100.0 (10,100.0) 0.0
Fund Source Total: 0.0 10,100.0 (10,100.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:24 AM 081
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DCS - Childs Replacement
AP9967-AFund: APF Subaccount - Department of Child Safety FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 10,100.0 (10,100.0) 0.0Transfers
0.0 10,100.0 (10,100.0) 0.0Appropriated Total:
Fund Total: 0.0 10,100.0 (10,100.0) 0.0
Program Total For Selected Funds: 0.0 10,100.0 (10,100.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:33 AM 082
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DCS - Childs ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:38 AM
083
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DCS - Childs ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:38 AM
084
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DCS - Childs ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:38 AM
085
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DCS - Childs ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:39 AM
086
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DCS - Childs ReplacementProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 10,100.0Transfers0.0 10,100.0Expenditure Category Total
Appropriated0.0 10,100.0APF Subaccount - Department of Child Safety FUND (ApprAP9967-A0.0 10,100.00.0 10,100.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:40 AM
087
088
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI ADE - Education Learning and Accountability System
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 3,000.0 (3,000.0) 0.0
Expenditure Categories Total: 0.0 3,000.0 (3,000.0) 0.0
Fund Source
Appropriated FundsAP9975-A 0.0 3,000.0 (3,000.0) 0.0APF Subaccount - Department of Education FUND
0.0 3,000.0 (3,000.0) 0.0
Fund Source Total: 0.0 3,000.0 (3,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:20:44 AM 089
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI ADE - Education Learning and Accountability System
AP9975-AFund: APF Subaccount - Department of Education FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 3,000.0 (3,000.0) 0.0Transfers
0.0 3,000.0 (3,000.0) 0.0Appropriated Total:
Fund Total: 0.0 3,000.0 (3,000.0) 0.0
Program Total For Selected Funds: 0.0 3,000.0 (3,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:04 AM 090
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADE - Education Learning and Accountability SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:11 AM
091
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADE - Education Learning and Accountability SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:11 AM
092
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADE - Education Learning and Accountability SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:11 AM
093
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADE - Education Learning and Accountability SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:12 AM
094
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADE - Education Learning and Accountability SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 3,000.0Transfers0.0 3,000.0Expenditure Category Total
Appropriated0.0 3,000.0APF Subaccount - Department of Education FUND (ApproAP9975-A0.0 3,000.00.0 3,000.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:13 AM
095
096
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DEQ - E-Licensing
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 617.0 0.0 0.0 0.0
Expenditure Categories Total: 617.0 0.0 0.0 0.0
Fund Source
Appropriated FundsAP9966-A 617.0 0.0 0.0 0.0APF Subaccount - Department of Environmental Q
617.0 0.0 0.0 0.0
Fund Source Total: 617.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:18 AM 097
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DEQ - E-Licensing
AP9966-AFund: APF Subaccount - Department of Environmental Quality FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 617.0 0.0 0.0 0.0Transfers
617.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 617.0 0.0 0.0 0.0
Program Total For Selected Funds: 617.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:22 AM 098
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DEQ - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:27 AM
099
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DEQ - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:28 AM
100
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DEQ - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:28 AM
101
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DEQ - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:28 AM
102
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DEQ - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
617.0 0.0Transfers617.0 0.0Expenditure Category Total
Appropriated617.0 0.0APF Subaccount - Department of Environmental Quality FAP9966-A617.0 0.0617.0 0.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:29 AM
103
104
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DFI - E-Licensing
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 1,400.0 0.0 0.0 0.0
Expenditure Categories Total: 1,400.0 0.0 0.0 0.0
Fund Source
Appropriated FundsAP9965-A 1,400.0 0.0 0.0 0.0APF Subaccount - Department of Financial Institut
1,400.0 0.0 0.0 0.0
Fund Source Total: 1,400.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:37 AM 105
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DFI - E-Licensing
AP9965-AFund: APF Subaccount - Department of Financial Institutions FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 1,400.0 0.0 0.0 0.0Transfers
1,400.0 0.0 0.0 0.0Appropriated Total:
Fund Total: 1,400.0 0.0 0.0 0.0
Program Total For Selected Funds: 1,400.0 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:41 AM 106
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DFI - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:46 AM
107
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DFI - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:47 AM
108
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DFI - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:47 AM
109
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DFI - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:47 AM
110
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DFI - E-LicensingProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
1,400.0 0.0Transfers1,400.0 0.0Expenditure Category Total
Appropriated1,400.0 0.0APF Subaccount - Department of Financial Institutions FUAP9965-A1,400.0 0.01,400.0 0.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:48 AM
111
112
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DPS - ACJIS Upgrade
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 550.0 2,301.0 (2,301.0) 0.0
Expenditure Categories Total: 550.0 2,301.0 (2,301.0) 0.0
Fund Source
Appropriated FundsAP9964-A 550.0 2,301.0 (2,301.0) 0.0APF Subaccount - Department of Public Safety FU
550.0 2,301.0 (2,301.0) 0.0
Fund Source Total: 550.0 2,301.0 (2,301.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:53 AM 113
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DPS - ACJIS Upgrade
AP9964-AFund: APF Subaccount - Department of Public Safety FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 550.0 2,301.0 (2,301.0) 0.0Transfers
550.0 2,301.0 (2,301.0) 0.0Appropriated Total:
Fund Total: 550.0 2,301.0 (2,301.0) 0.0
Program Total For Selected Funds: 550.0 2,301.0 (2,301.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:21:57 AM 114
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - ACJIS UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:03 AM
115
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - ACJIS UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:03 AM
116
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - ACJIS UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:03 AM
117
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - ACJIS UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:03 AM
118
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - ACJIS UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
550.0 2,301.0Transfers550.0 2,301.0Expenditure Category Total
Appropriated550.0 2,301.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A550.0 2,301.0550.0 2,301.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:04 AM
119
120
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DPS - Microwave System Upgrade
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 144.8 0.0 0.0 0.0
Expenditure Categories Total: 144.8 0.0 0.0 0.0
Fund Source
Appropriated FundsAP9964-A 144.8 0.0 0.0 0.0APF Subaccount - Department of Public Safety FU
144.8 0.0 0.0 0.0
Fund Source Total: 144.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:08 AM 121
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DPS - Microwave System Upgrade
AP9964-AFund: APF Subaccount - Department of Public Safety FUND
Appropriated
6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 144.8 0.0 0.0 0.0Transfers
144.8 0.0 0.0 0.0Appropriated Total:
Fund Total: 144.8 0.0 0.0 0.0
Program Total For Selected Funds: 144.8 0.0 0.0 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:12 AM 122
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Microwave System UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:18 AM
123
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Microwave System UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:18 AM
124
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Microwave System UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:18 AM
125
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Microwave System UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:18 AM
126
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Microwave System UpgradeProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
144.8 0.0Transfers144.8 0.0Expenditure Category Total
Appropriated144.8 0.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A144.8 0.0144.8 0.0Fund Source Total
Combined Regular & Elected Positions At/Above FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for Health, Dental & Life
Total FTE
Personal Services
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:19 AM
127
128
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI ADA - Weights and Measures System
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 200.0 (200.0) 0.0
Expenditure Categories Total: 0.0 200.0 (200.0) 0.0
Fund Source
Appropriated FundsAP9974-A 0.0 200.0 (200.0) 0.0APF Subaccount - Department of Agriculture FUN
0.0 200.0 (200.0) 0.0
Fund Source Total: 0.0 200.0 (200.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:24 AM 129
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI ADA - Weights and Measures System
AP9974-AFund: APF Subaccount - Department of Agriculture FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 200.0 (200.0) 0.0Transfers
0.0 200.0 (200.0) 0.0Appropriated Total:
Fund Total: 0.0 200.0 (200.0) 0.0
Program Total For Selected Funds: 0.0 200.0 (200.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:28 AM 130
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADA - Weights and Measures SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:34 AM
131
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADA - Weights and Measures SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:34 AM
132
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADA - Weights and Measures SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:34 AM
133
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADA - Weights and Measures SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:34 AM
134
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI ADA - Weights and Measures SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 200.0Transfers0.0 200.0Expenditure Category Total
Appropriated0.0 200.0APF Subaccount - Department of Agriculture FUND (ApproAP9974-A0.0 200.00.0 200.0Fund Source Total
Retirement System FTEPersonalServices
Employee Retirement Coverage
Fund#Arizona State Retirement System 0.0 0.0 AP2566-A
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:36 AM
135
136
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI MEA - Cloud Migration
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 300.0 (300.0) 0.0
Expenditure Categories Total: 0.0 300.0 (300.0) 0.0
Fund Source
Appropriated FundsAP9976-A 0.0 300.0 (300.0) 0.0APF Subaccount - Board of Medical Examiners FU
0.0 300.0 (300.0) 0.0
Fund Source Total: 0.0 300.0 (300.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:43 AM 137
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI MEA - Cloud Migration
AP9976-AFund: APF Subaccount - Board of Medical Examiners FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 300.0 (300.0) 0.0Transfers
0.0 300.0 (300.0) 0.0Appropriated Total:
Fund Total: 0.0 300.0 (300.0) 0.0
Program Total For Selected Funds: 0.0 300.0 (300.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:47 AM 138
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI MEA - Cloud MigrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:52 AM
139
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI MEA - Cloud MigrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:52 AM
140
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI MEA - Cloud MigrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:52 AM
141
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI MEA - Cloud MigrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:53 AM
142
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI MEA - Cloud MigrationProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 300.0Transfers0.0 300.0Expenditure Category Total
Appropriated0.0 300.0APF Subaccount - Board of Medical Examiners FUND (AppAP9976-A0.0 300.00.0 300.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:54 AM
143
144
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DPS - Concealed Weapons Permit System
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 0.0 0.0 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 410.0 (410.0) 0.0
Expenditure Categories Total: 0.0 410.0 (410.0) 0.0
Fund Source
Appropriated FundsAP9964-A 0.0 410.0 (410.0) 0.0APF Subaccount - Department of Public Safety FU
0.0 410.0 (410.0) 0.0
Fund Source Total: 0.0 410.0 (410.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:22:58 AM 145
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DPS - Concealed Weapons Permit System
AP9964-AFund: APF Subaccount - Department of Public Safety FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 0.0 0.0 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 410.0 (410.0) 0.0Transfers
0.0 410.0 (410.0) 0.0Appropriated Total:
Fund Total: 0.0 410.0 (410.0) 0.0
Program Total For Selected Funds: 0.0 410.0 (410.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:04 AM 146
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Concealed Weapons Permit SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
0.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 0.0Expenditure Category Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:10 AM
147
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Concealed Weapons Permit SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:10 AM
148
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Concealed Weapons Permit SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:10 AM
149
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Concealed Weapons Permit SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:11 AM
150
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DPS - Concealed Weapons Permit SystemProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 410.0Transfers0.0 410.0Expenditure Category Total
Appropriated0.0 410.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A0.0 410.00.0 410.0Fund Source Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:12 AM
151
152
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds
Statewide and Large Automation ProjectsAgency:Program: SLI DOA - Business One-Stop
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
FTE0000 0.0 0.0 0.0 0.0Personal Services6000 0.0 0.0 0.0 0.0Employee Related Expenses6100 0.0 0.0 0.0 0.0Professional and Outside Services6200 0.0 1,000.0 (1,000.0) 0.0Travel In-State6500 0.0 0.0 0.0 0.0Travel Out of State6600 0.0 0.0 0.0 0.0Food6700 0.0 0.0 0.0 0.0Aid to Organizations and Individuals6800 0.0 0.0 0.0 0.0Other Operating Expenses7000 0.0 0.0 0.0 0.0Equipment8000 0.0 0.0 0.0 0.0Capital Outlay8100 0.0 0.0 0.0 0.0Debt Service8600 0.0 0.0 0.0 0.0Cost Allocation9000 0.0 0.0 0.0 0.0Transfers9100 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 1,000.0 (1,000.0) 0.0
Fund Source
Appropriated FundsAP2566-A 0.0 1,000.0 (1,000.0) 0.0APF Subaccount - Department of Administration F
0.0 1,000.0 (1,000.0) 0.0
Fund Source Total: 0.0 1,000.0 (1,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:20 AM 153
Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds
FY 2021FY 2019Actual
FY 2020 FY 2021Total RequestExpd. Plan Fund. Issue
Statewide and Large Automation ProjectsAgency:
Program: SLI DOA - Business One-Stop
AP2566-AFund: APF Subaccount - Department of Administration FUND
Appropriated
0000 0.0 0.0 0.0 0.0FTE6000 0.0 0.0 0.0 0.0Personal Services6100 0.0 0.0 0.0 0.0Employee Related Expenses6200 0.0 1,000.0 (1,000.0) 0.0Professional and Outside Services6500 0.0 0.0 0.0 0.0Travel In-State6600 0.0 0.0 0.0 0.0Travel Out of State6700 0.0 0.0 0.0 0.0Food6800 0.0 0.0 0.0 0.0Aid to Organizations and Individuals7000 0.0 0.0 0.0 0.0Other Operating Expenses8000 0.0 0.0 0.0 0.0Equipment8100 0.0 0.0 0.0 0.0Capital Outlay8600 0.0 0.0 0.0 0.0Debt Service9000 0.0 0.0 0.0 0.0Cost Allocation9100 0.0 0.0 0.0 0.0Transfers
0.0 1,000.0 (1,000.0) 0.0Appropriated Total:
Fund Total: 0.0 1,000.0 (1,000.0) 0.0
Program Total For Selected Funds: 0.0 1,000.0 (1,000.0) 0.0
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:25 AM 154
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - Business One-StopProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0FTE0.0 0.0Expenditure Category Total
0.0 0.0Personal Services0.0 0.0Boards and Commissions0.0 0.0Expenditure Category Total
0.0 0.0Employee Related Expenses0.0 0.0Expenditure Category Total
1,000.0Professional and Outside Services0.0External Prof/Outside Serv Budg And Appn0.0External Investment Services0.0Other External Financial Services0.0Attorney General Legal Services0.0External Legal Services0.0External Engineer/Architect Cost - Exp0.0External Engineer/Architect Cost- Cap0.0Other Design0.0Temporary Agency Services0.0Hospital Services0.0Other Medical Services0.0Institutional Care0.0Education And Training0.0Vendor Travel0.0Professional & Outside Services Excluded from Cost Alloca0.0Vendor Travel - Non Reportable0.0External Telecom Consulting Services0.0Costs related to those in custody of the State0.0Non - Confidential Specialist Fees0.0Confidential Specialist Fees0.0Outside Actuarial Costs0.0Other Professional And Outside Services0.0 1,000.0Expenditure Category Total
Appropriated0.0 1,000.0APF Subaccount - Department of Administration FUND (AAP2566-A0.0 1,000.00.0 1,000.0Fund Source Total
0.0 0.0Travel In-State0.0 0.0Expenditure Category Total
0.0 0.0Travel Out of State0.0 0.0Expenditure Category Total
0.0 0.0Food0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:31 AM
155
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - Business One-StopProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0 0.0Aid to Organizations and Individuals0.0 0.0Expenditure Category Total
0.0Other Operating Expenses0.0Other Operating Expenditures Budg Approp0.0Other Operating Expenditures Excluded from Cost Allocati0.0Risk Management Charges To State Agency0.0Risk Management Deductible - Indemnity0.0Risk Management Deductible - Legal0.0Risk Management Deductible - Medical0.0Risk Management Deductible - Other0.0Gen Liab- Non Physical-Taxable- Self Ins0.0Gross Proceeds Payments To Attorneys0.0General Liability- Non-Taxable- Self Ins0.0Medical Malpractice - Self-Insured0.0Automobile Liability - Self Insured0.0General Property Damage - Self- Insured0.0Automobile Physical Damage-Self Insured0.0Liability Insurance Premiums0.0Property Insurance Premiums0.0Workers Compensation Benefit Payments0.0Self Insurance - Administrative Fees0.0Self Insurance - Premiums0.0Self Insurance - Claim Payments0.0Self Insurance - Pharmacy Claims0.0Premium Tax On Altcs0.0Other Insurance-Related Charges0.0Internal Service Data Processing0.0Internal Service Data Proc- Pc/Lan0.0External Programming-Mainframe/Legacy0.0External Programming- Pc/Lan/Serv/Web0.0External Data Entry0.0Othr External Data Proc-Mainframe/Legacy0.0Othr External Data Proc-Pc/Lan/Serv/Web0.0Pmt for AFIS Development & Usage0.0Internal Service Telecommunications0.0External Telecom Long Distance-In-State0.0External Telecom Long Distance-Out-State0.0Other External Telecommunication Service0.0Electricity0.0Sanitation Waste Disposal0.0Water0.0Gas And Fuel Oil For Buildings0.0Other Utilities0.0Building Rent Charges To State Agencies0.0Priv Lease To Own Bld Rent Chrgs To Agy0.0Cert Of Part Bld Rent Chrgs To Agy0.0Rental Of Land And Buildings0.0Rental Of Computer Equipment0.0Rental Of Other Machinery And Equipment
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:32 AM
156
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - Business One-StopProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Miscellaneous Rent0.0Interest On Overdue Payments0.0All Other Interest Payments0.0Internal Acct/Budg/Financial Svcs0.0Other Internal Services0.0Repair And Maintenance - Buildings0.0Repair And Maintenance - Vehicles0.0Repair And Maint - Mainframe And Legacy0.0Repair And Maint-Pc/Lan/Serv/Web0.0Repair And Maintenance - Other Equipment0.0Other Repair And Maintenance0.0Software Support And Maintenance0.0Uniforms0.0Inmate Clothing0.0Security Supplies0.0Office Supplies0.0Computer Supplies0.0Housekeeping Supplies0.0Bedding And Bath Supplies0.0Drugs And Medicine Supplies0.0Medical Supplies0.0Dental Supplies0.0Automotive And Transportation Fuels0.0Automotive Lubricants And Supplies0.0Rpr And Maint Supplies-Not Auto Or Build0.0Repair And Maintenance Supplies-Building0.0Other Operating Supplies0.0Publications0.0Aggregate Withheld Or Paid Commissions0.0Lottery Prizes0.0Lottery Distribution Costs0.0Material for Further Processing0.0Other Resale Supplies0.0Loss On Sales Of Capital Assets0.0Loss on Sales of Investments0.0Employee Tuition Reimbursement-Graduate0.0Employee Tuition Reimb Under-Grad/Other0.0Conference Registration-Attendance Fees0.0Other Education And Training Costs0.0Advertising0.0Sponsorships0.0Internal Printing0.0External Printing0.0Photography0.0Postage And Delivery0.0Document shredding and Destruction Services0.0Translation and Sign Language Services0.0Distribution To State Universities0.0Other Intrastate Distributions0.0Awards0.0Entertainment And Promotional Items
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:32 AM
157
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - Business One-StopProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Dues0.0Books- Subscriptions And Publications0.0Costs For Digital Image Or Microfilm0.0Revolving Fund Advances0.0Credit Card Fees Over Approved Limit0.0Relief Bill Expenditures0.0Surplus Property Distr To State Agencies0.0Security Services0.0Judgments - Damages0.0ICA Payments to Claimants Confidential0.0Jdgmnt-Confidential Restitution To Indiv0.0Judgments - Non-Confidential Restitution0.0Judgments - Punitive And Compensatory0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation0.0Pmts For Contracted State Inmate Labor0.0Payments To State Inmates0.0Bad Debt Expense0.0Interview Expense0.0Employee Relocations-Nontaxable0.0Employee Relocations-Taxable0.0Non-Confidential Invest/Legal/Law Enf0.0Conf/Sensitive Invest/Legal/Undercover0.0Fingerprinting, Background Checks, Etc.0.0Other Miscellaneous Operating0.0 0.0Expenditure Category Total
0.0Current Year Expenditures0.0Capital Equipment Budget And Approp0.0Vehicles Capital Purchase0.0Vehicles Capital Leases0.0Furniture Capital Purchase0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase0.0Furniture Capital Leases0.0Computer Equipment Capital Purchase0.0Computer Equipment Capital Lease0.0Telecommunication Equip-Capital Purchase0.0Telecommunication Equip-Capital Lease0.0Other Equipment Capital Purchase0.0Other Equipment Capital Leases0.0Purchased Or Licensed Software-Website0.0Internally Generated Software-Website0.0Development in Progress0.0Right-Of-Way/Easement/Extraction Rights0.0Oth Int Assets purchased, licensed or internally generate0.0Other intangible assets acquired by capital lease0.0Other Capital Asset Purchases0.0Leasehold Improvement-Capital Purchase0.0Other Capital Asset Leases0.0Non-Capital Equip Budget And Approp
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:32 AM
158
Program Expenditure ScheduleStatewide and Large Automation ProjectsAgency:
SLI DOA - Business One-StopProgram:
FY 2019 Actual
FY 2020 Expd. Plan
0.0Vehicles Non-Capital Purchase0.0Vehicles Non-Capital Leases0.0Furniture Non-Capital Purchase0.0Works Of Art And Hist Treas-Non Capital0.0Furniture Non-Capital Leases0.0Computer Equipment Non-Capital Purchase0.0Computer Equipment Non-Capital Lease0.0Telecomm Equip Non-Capital Purchase0.0Telecomm Equip Non-Capital Leases0.0Other Equipment Non-Capital Purchase0.0Weapons Non-Capital Purchase0.0Other Equipment Non-Capital Lease0.0Purchased Or Licensed Software/Website0.0Internally Generated Software/Website0.0LICENSES AND PERMITS0.0Right-Of-Way/Easement/Extraction Exp0.0Other Intangible Assets - Purchased, Licensed or Internall0.0Noncapital Software/Web By Capital Lease0.0Other Intangible Assets Acquired by Capital Lease0.0Other Long Lived Tangible Assets to be Expenses0.0Non-Capital Equipment Excluded from Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Capital Outlay0.0 0.0Expenditure Category Total
0.0 0.0Debt Service0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation0.0 0.0Expenditure Category Total
0.0 0.0Transfers0.0 0.0Expenditure Category Total
All dollars are presented in thousands (not FTE).Date Printed: 8/26/2019 9:23:33 AM
159