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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Content & Collaboration 10920145
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<br />ACTUAL
<br />ADOP. ED
<br />.F41$ L8
<br />R.IiOPGSED
<br />F3Y M9,RO.y .,i
<br />61000 Salaries Regular
<br />203385
<br />208,433
<br />244,428
<br />245,960
<br />61020 Salaries Part -Time
<br />787
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />46,207
<br />56,793
<br />95,496
<br />11,080
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />83,980
<br />61110 Part -Time Retirement
<br />30
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,805
<br />2,909
<br />3,601
<br />3,340
<br />61130 Health Insurance
<br />31,676
<br />31,657
<br />59545
<br />36,740
<br />61170 Retiree Health Benefits
<br />4,944
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />3,159
<br />4,864
<br />7,831
<br />13,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />292,993
<br />304,655
<br />410,901
<br />394,290
<br />62300 Contract Services -Professional
<br />69,033
<br />28,670
<br />35,600
<br />62,090
<br />62302 Contracted Vendor Personnel Services
<br />271,661
<br />426,194
<br />550,000
<br />274,400
<br />62306 Software Maintenance & Support
<br />2,172
<br />37,934
<br />66,500
<br />109,000
<br />62600 Parking Validation
<br />563
<br />185
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />343,428
<br />492,983
<br />652,100
<br />445,490
<br />63001 Miscellaneous Operating Expenses
<br />170
<br />600.
<br />2,000
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />170
<br />600
<br />2,000
<br />2,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />18,070
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />12,910
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />240
<br />65400 Indirect Costs
<br />696
<br />16,320
<br />35,461
<br />27,150
<br />SUBTOTAL FIXED CHARGES
<br />696
<br />16,3201
<br />35,461
<br />58,370
<br />TOTAL
<br />637,286
<br />814,558
<br />1,100,462
<br />900,150
<br />6-52
<br />
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