Object 08 Contractual Services
801 ADVERTISING/LEGAL PUBLICATION 802 APPLICATIONS SOFTWARE MAINTENANCE 804 PRINTING/REPRODUCTION SERVICE
3,260,638
3,278,691
18,053
0.6% 0.0% 0.0% -1.4% 9.1% 7.2% 0.0% -0.8% -2.0% 0.0% 0.0% 0.0%
100,000 33,250
100,000 33,250
0 0
807 ENGINEERS
36,440,000
35,940,000
(500,000)
808 EQUIPMENT RENTAL
498,509
544,018
45,509 143,179
809 EQUIPMENT REPAIRS & MAINT 810 EXTERMINATION SERVICE 812 BUILDING/ROAD REPAIRS & MAINT
1,980,430
2,123,609
17,413
17,413
0
16,306,962 1,984,467
16,176,962 1,944,667
(130,000) (39,800)
813 JANITORIAL SERVICES 814 GROUNDS MAINTENANCE
86,700
86,700
0 0 0
815 LAUNDRY SERVICE
3,400
3,400
816 HOUSEKEEPING SERVICES
0
0
817 LEGAL SERVICES
219,300
477,850
258,550 28,500
117.9%
819 EDUCATION/TRAINING CONTRACTS
1,299,688
1,328,188
2.2% 0.0%
820 MEDICAL CARE
594,720
594,720
0
821 MGMT STUDIES AND CONSULTANTS
5,966,272 1,216,976
6,947,572 1,241,976
981,300 25,000
16.4%
823 SECURITY SERVICES 824 LABORATORY SERVICES 825 VETERINARY SERVICES 826 FREIGHT AND DELIVERY
2.1% 0.0% 0.0% 4.5% 0.0% 0.0% 0.0%
44,278 31,565 17,066 474,648 62,000
44,278 31,565 17,841 474,648 62,000
0 0
775
827 TRASH AND GARBAGE REMOVAL
0 0 0
828 OFFICE ASSISTANCE 829 FISCAL SERVICES
15,715,250
15,715,250
832 EDUCATION/TRAINING REIMBURSEMENT
0
6,000
6,000
N/A
841 DP CENTRAL PROCESS SVC
900,000 400,000 612,858 100,000 73,750 50,000
900,000 400,000 613,538 100,000 123,750 50,000
0 0
0.0% 0.0% 0.1% 0.0%
843 DP COMMUNICATIONS CONTROLLERS SVC 849 TELECOMM LINES, MODEMS & CONTRLLR 854 COMPUTER MAINTENANCE CONTRACTS
680
0
858 SOFTWARE LICENSES
50,000
67.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.2% 0.0% -2.1%
861 APPL SOFTWARE ACQUISITION 862 APPL SOFTWARE MAINTENANCE 864 SYSTEMS SOFTWARE MAINTENANCE 865 OUTSIDE SVCS-SYS ANALYSIS&DSGN 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
0 0 0 0 0 0
1,501,000 1,000,000 8,000,000
1,501,000 1,000,000 8,000,000
500,000 550,000
500,000 550,000
45,000,000
45,500,000
500,000
44,265 232,127 125,000 42,559 27,574
44,265 232,588 125,000 41,676 348,402
0
461
0
(883)
320,828 (39,416)
1163.5%
4,350,118
4,310,702
-0.9% 1.1%
149,862,783 151,531,519
1,668,736
Object 09 Supplies and Materials 901 AGRICULTURE
53,090 390,576 487,291 421,893 761,477
53,090 446,170 492,291 488,712 761,477
0
0.0%
902 OFFICE SUPPLIES
55,594
14.2%
903 ELECTRICAL MATERIALS
5,000
1.0%
904 BUILDING & HOUSEHOLD SUPPLIES 905 ROADWAY MAINT MATERIALS 906 SALT/SNOW MELTING MATERIALS
66,819
15.8%
0
0.0% 0.1% 1.7%
1,659,500
1,661,500
2,000 1,243 5,385
908 HOUSEKEEPING SUPPLIES
73,023 39,422
74,266 44,807
909 MEDICAL SUPPLIES
13.7%
912 WEARING APPAREL-UNIFORMS EMPL
1,243,258
1,293,258
50,000
4.0%
915 LIBRARY SUPPLIES
24,675 335,347 29,381 184,232 28,802 744,811
29,975 348,519 29,381 194,784 32,435 754,811
5,300
21.5%
917 SMALL TOOLS
13,172
3.9% 0.0% 5.7%
918 VETERINARY SUPPLIES
0
920 FOOD
10,552
926 DATA PROCESSING SUPPLIES
3,633
12.6%
934 AMMO GUNS FIRING RNGE SUPPLIES
10,000
1.3% 0.0% 7.5% 2.3%
951 E-ZPASS TRANSPONDERS
4,115,000
4,115,000
0
999 OTHER SUPPLIES AND MATERIALS
343,583
369,319
25,736 254,434
10,935,361
11,189,795
Object 10 Replacement Equipment
1013 REPL MAINTENANCE & BUILDING EQUIP
296,600 80,357 66,000
296,600 106,357 66,000
0
0.0%
1015 REPL OFFICE EQUIPMENT
26,000
32.4%
1019 REPL RADIOS & ELECTRONIC EQUIPMENT
0 0
0.0% 0.0%
1031 REPL DP EQUIP-MAINFRAME
0
0
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