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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />PROJECTS 10920149 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61020 Salaries Part-Time 0 14,789 0 0 <br />61110 Part-Time Retirement 0 555 0 0 <br />61120 Medicare Insurance 0 214 0 0 <br />61180 Worker Compensation Insurance 0 0 0 860 <br />SUBTOTAL SALARIES & BENEFITS 0 15,558 0 860 <br />62300 Contract Services-Professional 28,486 123,367 2,700,000 1,254,130 <br />62306 Software Maintenance & Support 0 0 250,000 0 <br />SUBTOTAL CONTRACTUALS 28,486 123,367 2,950,000 1,254,130 <br />63001 Miscellaneous Operating Expenses 315,973 97,905 0 0 <br />63202 Operating Materials & Supplies 98,610 0 150,000 0 <br />SUBTOTAL COMMODITIES 414,583 97,905 150,000 0 <br />65100 Insurance Charges 0 0 0 1,040 <br />65105 Benefits Overhead 0 0 0 150 <br />SUBTOTAL FIXED CHARGES 0 0 0 1,190 <br />66400 Machinery & Equipment 34,027 25,314 1,540,000 0 <br />66510 Computer Software 0 613,534 1,419,870 0 <br />SUBTOTAL CAPITAL 34,027 638,848 2,959,870 0 <br />TOTAL 477,097 875,678 6,059,870 1,256,180 <br />Page 620 of 676