State of Arizona Budget Request€¦ · APF Subaccount - Department of Financial Institutions FUN...

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

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



AP9964 APF Subaccount - Department of Public Safety FUNDFund:





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




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




AP9967 APF Subaccount - Department of Child Safety FUNDFund:





AP9974 APF Subaccount - Department of Agriculture FUNDFund:

4901 OPERATING TRANSFERS IN 0.0 200.0 0.0Fund Total: 0.0 200.0 0.0




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




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


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:



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



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:



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



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:



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



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:



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




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


Fund Description

OSPB:



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




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


Fund Description

OSPB:



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




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:



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




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:



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




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:


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


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:


FY 20210.0

SLI DPS - ACJIS UpgradeAPF Subaccount - Department of Public Safety FUND (Appropriated)

$0.00$0.00

Program:Fund:


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)




9964 DPS Concealed WeaponsIssue:


FY 20210.0

SLI DPS - Concealed Weapons Permit SystemAPF Subaccount - Department of Public Safety FUND (Appropriated)

$0.00$0.00

Program:Fund:


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:


FY 20210.0

SLI DCS - Childs ReplacementAPF Subaccount - Department of Child Safety FUND (Appropriated)

$0.00$0.00

Program:Fund:






9974 Dept of AgricultureIssue:


FY 20210.0

SLI ADA - Weights and Measures SystemAPF Subaccount - Department of Agriculture FUND (Appropriated)

$0.00$0.00

Program:Fund:




9975 Dept of EducationIssue:


FY 20210.0

SLI ADE - Education Learning and Accountability SystemAPF Subaccount - Department of Education FUND (Appropriated)

$0.00$0.00

Program:Fund:






9976 Board of Medical ExaminersIssue:


FY 20210.0

SLI MEA - Cloud MigrationAPF Subaccount - Board of Medical Examiners FUND (Appropriated)

$0.00$0.00

Program:Fund:





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


Summary of Expenditure and Budget Requestfor All Funds


Agency Total for All Funds: 7,742.2 17,311.0 (17,311.0) 0.0


Summary of Expenditure and Budget Requestfor Selected Funds


FY 2021FY 2019Actual


AP2566 APF Subaccount - Department of Administration FUND (Appropriated)Fund:

Expenditure Categories

FTE 15.0 0.0 0.0 0.0


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


Fund Total: 5,030.4 1,000.0 (1,000.0) 0.0






AP9964 APF Subaccount - Department of Public Safety FUND (Appropriated)Fund:


FTE 0.0 0.0 0.0 0.0


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






AP9965 APF Subaccount - Department of Financial Institutions FUND (AppropriaFund:



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






AP9966 APF Subaccount - Department of Environmental Quality FUND (AppropriFund:



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






AP9967 APF Subaccount - Department of Child Safety FUND (Appropriated)Fund:


FTE 0.0 0.0 0.0 0.0





Fund Total: 0.0 10,100.0 (10,100.0) 0.0






AP9974 APF Subaccount - Department of Agriculture FUND (Appropriated)Fund:


FTE 0.0 0.0 0.0 0.0


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






AP9975 APF Subaccount - Department of Education FUND (Appropriated)Fund:


FTE 0.0 0.0 0.0 0.0





Fund Total: 0.0 3,000.0 (3,000.0) 0.0






AP9976 APF Subaccount - Board of Medical Examiners FUND (Appropriated)Fund:


FTE 0.0 0.0 0.0 0.0


2 Projects at Other Agencies 0.0 300.0 (300.0) 0.00.0 300.0 (300.0) 0.0



Fund Total: 0.0 300.0 (300.0) 0.0






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


Program Summary of Expenditures and Budget RequestStatewide and Large Automation ProjectsAgency:

Program: ASET Initiatives




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


Program: ASET Initiatives



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


2,668.6 0.0 0.0 0.0Fund AP2566-A Total:

2,668.6 0.0 0.0 0.0Program 1 Total:



Program Budget Unit Summary of Expenditures and Budget Requestfor All Funds

Statewide and Large Automation ProjectsAgency:Program: SLI State Data Center



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


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


Program Budget Unit Summary of Expenditures and Budget Requestfor Selected Funds




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


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



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


042



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


043



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


044



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


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


045



FY 2019 Actual

FY 2020 Expd. Plan


046



Statewide and Large Automation ProjectsAgency:Program: SLI e-Government Projects



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


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






Program: SLI e-Government Projects


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



SLI e-Government ProjectsProgram:

FY 2019 Actual

FY 2020 Expd. Plan



60.4 0.0Personal Services0.0 0.0Boards and Commissions





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


049



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/Web


050



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


051



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


052



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 0.0Transfers


053



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


054



Statewide and Large Automation ProjectsAgency:Program: SLI Upgrade HRIS



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


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







Program: SLI Upgrade HRIS


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


Fund Total: 21.7 0.0 0.0 0.0




SLI Upgrade HRISProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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






057



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 Equipment


058



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


059



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


060



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






0.00.0 0.0


Total FTE

Personal Services


061


Program: Projects at Other Agencies




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






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







AP2566-AFund: APF Subaccount - Department of Administration FUND (Appropriated)



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



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


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:







AP9964-AFund: APF Subaccount - Department of Public Safety FUND (Appropriated)



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





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:







AP9965-AFund: APF Subaccount - Department of Financial Institutions FUND (Appropriated)



SLI DFI - E-Licensing2-7 1,400.0 0.0 0.0 0.0

1,400.0 0.0 0.0 0.0Total



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


1,400.0 0.0 0.0 0.0Fund AP9965-A Total:

1,400.0 0.0 0.0 0.0Program 2 Total:







AP9966-AFund: APF Subaccount - Department of Environmental Quality FUND (Appropriated)



SLI DEQ - E-Licensing2-6 617.0 0.0 0.0 0.0

617.0 0.0 0.0 0.0Total



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


617.0 0.0 0.0 0.0Fund AP9966-A Total:

617.0 0.0 0.0 0.0Program 2 Total:







AP9967-AFund: APF Subaccount - Department of Child Safety FUND (Appropriated)



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





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:







AP9974-AFund: APF Subaccount - Department of Agriculture FUND (Appropriated)



SLI ADA - Weights and Measures System2-13 0.0 200.0 (200.0) 0.0

0.0 200.0 (200.0) 0.0Total





0.0 200.0 (200.0) 0.0Fund AP9974-A Total:

0.0 200.0 (200.0) 0.0Program 2 Total:







AP9975-AFund: APF Subaccount - Department of Education FUND (Appropriated)



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





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:







AP9976-AFund: APF Subaccount - Board of Medical Examiners FUND (Appropriated)



SLI MEA - Cloud Migration2-14 0.0 300.0 (300.0) 0.0

0.0 300.0 (300.0) 0.0Total





0.0 300.0 (300.0) 0.0Fund AP9976-A Total:

0.0 300.0 (300.0) 0.0Program 2 Total:




Statewide and Large Automation ProjectsAgency:Program: SLI DOA - E-Procurement System Replacement



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


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







Program: SLI DOA - E-Procurement System Replacement


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


Fund Total: 2,361.8 0.0 0.0 0.0




SLI DOA - E-Procurement System ReplacementProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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






075



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


076



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


077



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


078



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






0.00.0 0.0


Total FTE

Personal Services


079



Statewide and Large Automation ProjectsAgency:Program: SLI DCS - Childs Replacement



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


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






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



SLI DCS - Childs ReplacementProgram:

FY 2019 Actual

FY 2020 Expd. Plan










083



FY 2019 Actual

FY 2020 Expd. Plan



084



FY 2019 Actual

FY 2020 Expd. Plan



085



FY 2019 Actual

FY 2020 Expd. Plan


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


086



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 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


0.00.0 0.0


Total FTE

Personal Services


087



Statewide and Large Automation ProjectsAgency:Program: SLI ADE - Education Learning and Accountability System





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







Program: SLI ADE - Education Learning and Accountability System

AP9975-AFund: APF Subaccount - Department of Education FUND

Appropriated



Fund Total: 0.0 3,000.0 (3,000.0) 0.0




SLI ADE - Education Learning and Accountability SystemProgram:

FY 2019 Actual

FY 2020 Expd. Plan










091



FY 2019 Actual

FY 2020 Expd. Plan



092



FY 2019 Actual

FY 2020 Expd. Plan



093



FY 2019 Actual

FY 2020 Expd. Plan




094



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated0.0 3,000.0APF Subaccount - Department of Education FUND (ApproAP9975-A0.0 3,000.00.0 3,000.0Fund Source Total


0.00.0 0.0


Total FTE

Personal Services


095



Statewide and Large Automation ProjectsAgency:Program: SLI DEQ - E-Licensing





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







Program: SLI DEQ - E-Licensing

AP9966-AFund: APF Subaccount - Department of Environmental Quality FUND

Appropriated



Fund Total: 617.0 0.0 0.0 0.0




SLI DEQ - E-LicensingProgram:

FY 2019 Actual

FY 2020 Expd. Plan










099



FY 2019 Actual

FY 2020 Expd. Plan



100



FY 2019 Actual

FY 2020 Expd. Plan



101



FY 2019 Actual

FY 2020 Expd. Plan




102



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated617.0 0.0APF Subaccount - Department of Environmental Quality FAP9966-A617.0 0.0617.0 0.0Fund Source Total


0.00.0 0.0


Total FTE

Personal Services


103



Statewide and Large Automation ProjectsAgency:Program: SLI DFI - E-Licensing



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


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







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


Fund Total: 1,400.0 0.0 0.0 0.0




SLI DFI - E-LicensingProgram:

FY 2019 Actual

FY 2020 Expd. Plan










107



FY 2019 Actual

FY 2020 Expd. Plan



108



FY 2019 Actual

FY 2020 Expd. Plan



109



FY 2019 Actual

FY 2020 Expd. Plan




110



FY 2019 Actual

FY 2020 Expd. Plan





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


0.00.0 0.0


Total FTE

Personal Services


111



Statewide and Large Automation ProjectsAgency:Program: SLI DPS - ACJIS Upgrade





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







Program: SLI DPS - ACJIS Upgrade

AP9964-AFund: APF Subaccount - Department of Public Safety FUND

Appropriated



Fund Total: 550.0 2,301.0 (2,301.0) 0.0




SLI DPS - ACJIS UpgradeProgram:

FY 2019 Actual

FY 2020 Expd. Plan










115



FY 2019 Actual

FY 2020 Expd. Plan



116



FY 2019 Actual

FY 2020 Expd. Plan



117



FY 2019 Actual

FY 2020 Expd. Plan




118



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated550.0 2,301.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A550.0 2,301.0550.0 2,301.0Fund Source Total


0.00.0 0.0


Total FTE

Personal Services


119



Statewide and Large Automation ProjectsAgency:Program: SLI DPS - Microwave System Upgrade





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







Program: SLI DPS - Microwave System Upgrade


Appropriated



Fund Total: 144.8 0.0 0.0 0.0




SLI DPS - Microwave System UpgradeProgram:

FY 2019 Actual

FY 2020 Expd. Plan










123



FY 2019 Actual

FY 2020 Expd. Plan



124



FY 2019 Actual

FY 2020 Expd. Plan



125



FY 2019 Actual

FY 2020 Expd. Plan




126



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated144.8 0.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A144.8 0.0144.8 0.0Fund Source Total


0.00.0 0.0


Total FTE

Personal Services


127



Statewide and Large Automation ProjectsAgency:Program: SLI ADA - Weights and Measures System



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


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






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



SLI ADA - Weights and Measures SystemProgram:

FY 2019 Actual

FY 2020 Expd. Plan










131



FY 2019 Actual

FY 2020 Expd. Plan



132



FY 2019 Actual

FY 2020 Expd. Plan



133



FY 2019 Actual

FY 2020 Expd. Plan




134



FY 2019 Actual

FY 2020 Expd. Plan






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


135



Statewide and Large Automation ProjectsAgency:Program: SLI MEA - Cloud Migration





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







Program: SLI MEA - Cloud Migration

AP9976-AFund: APF Subaccount - Board of Medical Examiners FUND

Appropriated



Fund Total: 0.0 300.0 (300.0) 0.0




SLI MEA - Cloud MigrationProgram:

FY 2019 Actual

FY 2020 Expd. Plan










139



FY 2019 Actual

FY 2020 Expd. Plan



140



FY 2019 Actual

FY 2020 Expd. Plan



141



FY 2019 Actual

FY 2020 Expd. Plan




142



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated0.0 300.0APF Subaccount - Board of Medical Examiners FUND (AppAP9976-A0.0 300.00.0 300.0Fund Source Total


143



Statewide and Large Automation ProjectsAgency:Program: SLI DPS - Concealed Weapons Permit System





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







Program: SLI DPS - Concealed Weapons Permit System


Appropriated



Fund Total: 0.0 410.0 (410.0) 0.0




SLI DPS - Concealed Weapons Permit SystemProgram:

FY 2019 Actual

FY 2020 Expd. Plan










147



FY 2019 Actual

FY 2020 Expd. Plan



148



FY 2019 Actual

FY 2020 Expd. Plan



149



FY 2019 Actual

FY 2020 Expd. Plan




150



FY 2019 Actual

FY 2020 Expd. Plan






Appropriated0.0 410.0APF Subaccount - Department of Public Safety FUND (AppAP9964-A0.0 410.00.0 410.0Fund Source Total


151



Statewide and Large Automation ProjectsAgency:Program: SLI DOA - Business One-Stop



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


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







Program: SLI DOA - Business One-Stop


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


Fund Total: 0.0 1,000.0 (1,000.0) 0.0




SLI DOA - Business One-StopProgram:

FY 2019 Actual

FY 2020 Expd. Plan




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





155



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 Equipment


156



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


157



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


158



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






159

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