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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Technology & Support Services 10920140
<br />1.4
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<br />AG�UAL
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<br />-Code LINEiTEM RE$OURU"ES
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<br />FY 6"17
<br />,...V _.
<br />FVaI'; 18
<br />FV4-
<br />F 20
<br />61000 Salaries Regular
<br />732,351
<br />86429
<br />385,087
<br />4.00,120
<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 />51101 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 />31,181
<br />24,912
<br />96,26D
<br />112,190
<br />61170 Retiree Health Benefts
<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 />52302 Contracted Vendor Personnel Services
<br />5,272
<br />50,01E
<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 />668,245
<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 />19,606
<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 />0
<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 />6,04
<br />54,076
<br />44,170
<br />SUBTOTAL FIXED CHARGES
<br />13
<br />6,804
<br />54,076
<br />80,470
<br />TOTAL
<br />211,019
<br />227,067
<br />768,17E
<br />11382,980
<br />6-55
<br />
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