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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Specialized Systems 10920143
<br />°'
<br />- ACTUAL.
<br />ACTUAL
<br />,PROJECTED
<br />PROPOSED
<br />,Account -LINE ITEM RESOURCES :=
<br />,,.Code--;
<br />FY -16
<br />62010 Communications
<br />62300 Contract Services -Professional
<br />394,449
<br />365,169
<br />0
<br />15,000
<br />62302 Contract Services - Personnel
<br />0
<br />0
<br />299;642
<br />800,000
<br />62305 Software Licenses & Subscriptions
<br />0
<br />0
<br />0
<br />2,250
<br />SUBTOTAL CONTRACTUAL
<br />394,449
<br />365,169
<br />299,642
<br />817,250
<br />63001 Misc. Operating Expenses
<br />0
<br />0
<br />0
<br />3,000
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />0
<br />3,000
<br />0
<br />0
<br />TOTAL
<br />394,449
<br />365,169
<br />299,642
<br />820,250
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Customer Service Systems 10920144
<br />Account
<br />ACTUAL'
<br />AC7t1A�L
<br />.PROJECTED
<br />PROPOSEQ,`
<br />Code LINA, ITEM RESOURCES
<br />..- ,
<br />R
<br />FY 15 16,
<br />FY 16 17 's °
<br />FY 17 18 `
<br />„ .FY;18-19,-"-,' .
<br />62010 Communications
<br />15,240
<br />12,617
<br />18,488
<br />0
<br />62120 Training&Transpiration
<br />14,617
<br />0
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />205,764
<br />1,640
<br />743
<br />0
<br />62302 Contract Services - Personnel
<br />0
<br />205,537
<br />208,866
<br />0
<br />0
<br />1,501
<br />0
<br />62306 Software Maintenance & Support
<br />0
<br />146,246
<br />175,173
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />235,621
<br />367,540
<br />403,270
<br />0
<br />63001 Misc. Operating Expenses
<br />1,768
<br />2,880
<br />1,850
<br />0
<br />SUBTOTAL COMMODITIES
<br />1,768
<br />2,880
<br />1,850
<br />0
<br />66510 Corrupter Software
<br />86,000
<br />163,650
<br />0
<br />0
<br />TOTAL
<br />323,389
<br />534,071
<br />405,120
<br />0
<br />fund 10920143 Specialized
<br />System
<br />Nater As ofFY 18-19 Customer Service Systems moved to
<br />3-25
<br />
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