Laserfiche WebLink
INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Specialized Systems 10920143 <br />}a <br />�Roenupf :� r v <br />AC7i}7(� <br />ACTUAL <br />�A401'TE9 <br />'PRORD.96R <br />E ITEM R�S¢URCBS <br />FY-t6 11 <br />FS' 17 X <br />TM <br />CoAe �I <br />, , <br />_ <br />62010 Communications <br />0 <br />0 <br />0 <br />15,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />15,000 <br />250,850 <br />62302 Contracted Vendor Personnel Services <br />365,169 <br />351,020 <br />800,000 <br />479,300 <br />62305 Software Licenses & Subscdpti <br />0 <br />0 <br />- 2,250 <br />2,300 <br />SUBTOTAL CONTRACTUALS <br />365,169 <br />351,020 <br />817,250 <br />747,460 <br />63000 Office Supplies <br />0 <br />0 <br />0 <br />118,650 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />3,000 <br />3,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />3,000 <br />121,650 <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />250,000 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />250,000 <br />365,169 <br />351,020 <br />820,250 <br />1,119,100 <br />TOTAL <br />6 - 60 <br />