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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />DATA CENTER 10920147
<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 18,563 51,223 0 0
<br />61100 Retirement-Employer Normal Cost 747 1,974 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 3,777 6,131 0 0
<br />61120 Medicare Insurance 270 745 0 0
<br />61130 Health Insurance 1,161 3,158 0 0
<br />61170 Retiree Health Benefits 170 468 0 0
<br />SUBTOTAL SALARIES & BENEFITS 24,688 63,698 0 0
<br />62010 Communications 7,323 7,459 11,000 0
<br />62300 Contract Services-Professional 6,165 9,863 55,000 0
<br />62302 Contracted Vendor Personnel Services 621,972 615,854 700,000 0
<br />62305 Software Licenses & Subscripti 10,220 15,946 17,500 0
<br />62306 Software Maintenance & Support 353,824 263,237 542,760 0
<br />62307 Hardware Maintenance & Support 121,334 44,302 220,400 0
<br />SUBTOTAL CONTRACTUALS 1,120,838 956,661 1,546,660 0
<br />63001 Miscellaneous Operating Expenses 14 4,254 0 0
<br />63202 Operating Materials & Supplies 19,123 1,628 20,000 0
<br />SUBTOTAL COMMODITIES 19,137 5,882 20,000 0
<br />65000 Building Rental 114,990 94,430 114,860 0
<br />65040 IT Maintenance Charge 2,410 0 0 0
<br />65100 Insurance Charges 4,760 0 0 0
<br />65105 Benefits Overhead 200 0 0 0
<br />65210 Delivery Charges 70 70 0 0
<br />65400 Indirect Costs 2,367 7,755 0 0
<br />SUBTOTAL FIXED CHARGES 124,797 102,255 114,860 0
<br />66400 Machinery & Equipment 88,559 20,960 108,380 0
<br />SUBTOTAL CAPITAL 88,559 20,960 108,380 0
<br />67311 POB Interest - Misc 0 605 0 0
<br />SUBTOTAL DEBT SERVICE 0 605 0 0
<br />TOTAL 1,378,018 1,150,062 1,789,900 0
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