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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Technology & Support Services 10920148
<br />'AdGfuiit�. -
<br />LINE EM1Y680ftEYa
<br />I+FTUAL
<br />T 115f7
<br />ACTURL
<br />FV-4'71
<br />ADOP7ERay
<br />:'FY16'1g „_
<br />PROP-DSED ;s
<br />FY4790-;�
<br />61000 Salaries Regular
<br />132,351
<br />86,429
<br />385,087
<br />400,120
<br />61010 Salaries Cash Out/Separation
<br />0
<br />464
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />35,183
<br />28,789
<br />130,024
<br />37,010
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />48,080
<br />61120 Medicare Insurance
<br />1,877
<br />1,215
<br />5,143
<br />5,670
<br />61130 Health Insurance
<br />31,18.
<br />24,912
<br />96,260
<br />112,190
<br />61170 Retiree Health Benefits
<br />2,775
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,315
<br />1,455
<br />10.085
<br />6,200
<br />SUBTOTAL SALARIES & BENEFITS
<br />204,682
<br />143,265
<br />626,599.
<br />609,270
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />0
<br />500,000
<br />62302 Contracted Vendor Personnel Services
<br />5,272.
<br />50,015
<br />60,000
<br />60,000
<br />62306 Software Maintenance & Support
<br />0
<br />7,475
<br />7,500
<br />8,240
<br />SUBTOTAL CONTRACTUALS
<br />5,272.
<br />57,490
<br />67,500
<br />568,240
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />100,000
<br />63001 Miscellaneous Operating Expenses
<br />1,049
<br />19,500
<br />0
<br />5,000
<br />63202 Operating. Materials & Supplies
<br />3
<br />0
<br />20,000
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />1,052.
<br />19,500
<br />20,000
<br />125,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />30,120
<br />65100 Insurance Charges
<br />D
<br />0
<br />0
<br />6.070
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />110
<br />65400 Indirect Costs
<br />13
<br />6,804
<br />54,D76
<br />44,170
<br />SUBTOTAL FIXED CHARGES
<br />13
<br />6,804
<br />54,076
<br />81
<br />TOTAL
<br />211,019
<br />227,057
<br />768,175
<br />1,382,980
<br />6-68
<br />
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