|
INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Data Center 10920147
<br />AaccuSot
<br />Oole LINE fTEM RESDAIRGE5- y
<br />ACi'UAL
<br />.,FY 16 �7
<br />ACi11AL
<br />AOOFfED
<br />BROPOSED `=i
<br />61000 Salaries Regular
<br />` 52,892
<br />66,923
<br />67,546
<br />68,450
<br />61100 Retirement -Employer Normal Cost
<br />12.085
<br />17,992
<br />20,883
<br />2,030
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />12,480
<br />61120 Medicare Insurance
<br />757
<br />959
<br />980
<br />910.
<br />61130 Health Insurance
<br />2S32
<br />3,778
<br />3,762
<br />3,910
<br />61170 Retiree Health Benefits
<br />793.
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,431
<br />2,27E
<br />3,067
<br />3,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />70,789
<br />91,930
<br />96,238
<br />91,470
<br />62010 Communications
<br />16,373
<br />11,604
<br />15,000.
<br />15,000
<br />6212D Training, Transportation, Meetings
<br />0'
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />74,355
<br />31,671
<br />95,655
<br />95.700
<br />62302 Contracted Vendor Personnel Services
<br />446,160
<br />433,903
<br />560,000
<br />338,500
<br />62305 Software Licenses & Subscripti
<br />7,790
<br />14,942
<br />39,0D0
<br />39,000
<br />62306 Software Maintenance & Support
<br />436,983
<br />475,626
<br />613,550
<br />613,600
<br />62307 Hardware Maintenance & Support
<br />34,251
<br />152,465
<br />174,825
<br />174.800
<br />SUBTOTAL CONTRACTUALS
<br />1,015,913
<br />1,120,213
<br />1,489,030
<br />1,277,600
<br />630D1 Miscellaneous Operating Expenses
<br />2,065
<br />13,973
<br />8,000'
<br />8,000
<br />63202 Operating Materials & Supplies
<br />640
<br />13,239
<br />17,000.
<br />17,000
<br />SUBTOTAL COMMODITIES
<br />2,706'.
<br />27,212
<br />25,000
<br />25,000
<br />650DO Building Rental
<br />107,120
<br />108,920
<br />1D8,920
<br />114,99D
<br />65040 IT Maintenance Charge
<br />0
<br />0'
<br />0
<br />2,410
<br />65100 Insurance Charges
<br />6,830
<br />6,830
<br />6,830
<br />3,610
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />70
<br />654DO Indirect Costs
<br />0
<br />5,240
<br />8,3D6
<br />7,560
<br />SUBTOTAL FIXED CHARGES
<br />113,950
<br />120,990
<br />124,056
<br />128,640
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />65,000
<br />250,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />65,000
<br />250,000
<br />TOTAL
<br />1,203,358
<br />1,360,345
<br />1,799,324
<br />1,772,710
<br />6-67
<br />
|