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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />SPECIALIZED SYSTEMS 10920143 <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 />61000 Salaries Regular 9,342 116,076 267,890 0 <br />61040 Salaries Overtime 0 126 0 0 <br />61100 Retirement-Employer Normal Cost 1,128 13,813 18,380 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 5,706 17,909 3,010 0 <br />61120 Medicare Insurance 133 1,616 3,870 0 <br />61130 Health Insurance 0 275 24,240 0 <br />61180 Worker Compensation Insurance 0 13,410 570 0 <br />SUBTOTAL SALARIES & BENEFITS 16,309 163,224 317,960 0 <br />62010 Communications 16,653 12,113 15,000 0 <br />62300 Contract Services-Professional 25,932 134 0 0 <br />62302 Contracted Vendor Personnel Services 499,211 386,221 487,830 0 <br />62305 Software Licenses & Subscripti 0 0 2,000 0 <br />62306 Software Maintenance & Support 209,931 216,564 226,720 0 <br />SUBTOTAL CONTRACTUALS 751,727 615,031 731,550 0 <br />63001 Miscellaneous Operating Expenses 388 503 0 0 <br />SUBTOTAL COMMODITIES 388 503 0 0 <br />65100 Insurance Charges 0 16,190 710 0 <br />65105 Benefits Overhead 0 810 100 0 <br />65400 Indirect Costs 1,191 17,593 45,620 0 <br />SUBTOTAL FIXED CHARGES 1,191 34,593 46,430 0 <br />67301 POB Principal-Misc 0 0 610 0 <br />67311 POB Interest - Misc 0 914 1,120 0 <br />SUBTOTAL DEBT SERVICE 0 914 1,730 0 <br />TOTAL 769,615 814,265 1,097,670 0 <br />Page 624 of 676