Object 08 Contractual Services
801 ADVERTISING/LEGAL PUBLICATION 802 APPLICATIONS SOFTWARE MAINTENANCE 804 PRINTING/REPRODUCTION SERVICE
3,278,691 100,000
3,278,691 100,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
33,250
33,250
807 ENGINEERS
35,940,000 544,018 2,123,609 16,176,962 1,944,667 17,413
35,940,000 544,018 2,123,609 16,176,962 1,944,667 17,413
808 EQUIPMENT RENTAL
809 EQUIPMENT REPAIRS & MAINT 810 EXTERMINATION SERVICE 812 BUILDING/ROAD REPAIRS & MAINT
813 JANITORIAL SERVICES 814 GROUNDS MAINTENANCE 815 LAUNDRY SERVICE 816 HOUSEKEEPING SERVICES
86,700 3,400
86,700 3,400
0
0
817 LEGAL SERVICES
477,850 1,328,188 594,720 6,947,572 1,241,976
477,850 1,328,188 594,720 6,947,572 1,241,976
819 EDUCATION/TRAINING CONTRACTS
820 MEDICAL CARE
821 MGMT STUDIES AND CONSULTANTS
823 SECURITY SERVICES 824 LABORATORY SERVICES 825 VETERINARY SERVICES 826 FREIGHT AND DELIVERY
44,278 31,565 17,841 474,648 62,000 900,000 400,000 613,538 100,000 6,000
44,278 31,565 17,841 474,648 62,000 900,000 400,000 613,538 100,000 6,000
827 TRASH AND GARBAGE REMOVAL
828 OFFICE ASSISTANCE 829 FISCAL SERVICES
15,715,250
15,715,250
0832 EDUCATION/TRAINING REIMBURSEMENT
841 DP CENTRAL PROCESS SVC
843 DP COMMUNICATIONS CONTROLLERS SVC 849 TELECOMM LINES, MODEMS & CONTRLLR 854 COMPUTER MAINTENANCE CONTRACTS 861 APPL SOFTWARE ACQUISITION 862 APPL SOFTWARE MAINTENANCE 864 SYSTEMS SOFTWARE MAINTENANCE 865 OUTSIDE SVCS-SYS ANALYSIS&DSGN 858 SOFTWARE LICENSES 866 OUTSIDE SVCS-PROGRAMMING 869 OUTSIDE SVCS-COMPUTER USAGE 873 OUTSIDE SVC - E-ZPASS® SVC CENTER 874 OFFICE OF ATTORNEY GENERAL FEE 875 RETIREMENT AGENCY ADMIN FEE 876 STATEWIDE DOIT SERVICES 894 STATEWIDE PERSONNEL SYS ALLOC 897 STATEWIDE ENTERPRISE BUDGET SYSTEM 899 OTHER CONTRACTUAL SVC-NON DP
123,750 50,000 1,501,000 1,000,000 8,000,000 500,000 550,000 45,500,000
123,750 50,000 1,501,000 1,000,000 8,000,000 500,000 550,000 45,500,000
44,265 232,588 125,000 41,676
44,265 232,588 125,000 41,676
348,402 4,310,702
348,402 4,310,702
151,531,519 151,531,519
Object 09 Supplies and Materials 901 AGRICULTURE 902 OFFICE SUPPLIES
53,090 446,170 492,291 488,712
53,090 446,170 492,291 488,712
903 ELECTRICAL MATERIALS
904 BUILDING & HOUSEHOLD SUPPLIES 905 ROADWAY MAINT MATERIALS 906 SALT/SNOW MELTING MATERIALS 908 HOUSEKEEPING SUPPLIES 909 MEDICAL SUPPLIES 915 LIBRARY SUPPLIES 917 SMALL TOOLS 918 VETERINARY SUPPLIES 912 WEARING APPAREL-UNIFORMS EMPL 926 DATA PROCESSING SUPPLIES 934 AMMO GUNS FIRING RNGE SUPPLIES 920 FOOD
761,477 1,661,500
761,477 1,661,500
74,266 44,807
74,266 44,807
1,293,258
1,293,258
29,975 348,519 29,381 194,784
29,975 348,519 29,381 194,784
32,435 754,811 4,115,000 369,319 11,189,795
32,435 754,811 4,115,000 369,319 11,189,795
951 E-ZPASS TRANSPONDERS
999 OTHER SUPPLIES AND MATERIALS
Object 10 Replacement Equipment
1013 REPL MAINTENANCE & BUILDING EQUIP
296,600 106,357 66,000
296,600 106,357 66,000
1015 REPL OFFICE EQUIPMENT
1019 REPL RADIOS & ELECTRONIC EQUIPMENT
1031 REPL DP EQUIP-MAINFRAME
0
0
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