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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ENTERPRISES SYSTEMS 10920141
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />556,352
<br />900,956
<br />1,261,310
<br />1,256,190
<br />61040 Salaries Overtime
<br />2,890
<br />7,486
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />20,240
<br />48,067
<br />98,000
<br />94,270
<br />61101 Retirement - Employer Unfunded
<br />122,392
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />243,179
<br />278,760
<br />128,100
<br />61120 Medicare Insurance
<br />7,898
<br />12,889
<br />18,260
<br />18,180
<br />61130 Health Insurance
<br />94,426
<br />138,299
<br />256,440
<br />229,560
<br />61170 Retiree Health Benefits
<br />0
<br />555
<br />1,570
<br />1,650
<br />61180 Worker Compensation Insurance
<br />65,258
<br />94,780
<br />69,540
<br />54,530
<br />869,457
<br />1,446,212
<br />1,983,880
<br />1,782,480
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />123,907
<br />527,830
<br />433,800
<br />433,800
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />74,579
<br />116,20C
<br />180,200
<br />62305 Software Licenses & Subscripti
<br />6,012
<br />10,956
<br />35,770
<br />99,900
<br />62306 Software Maintenance & Support
<br />233,662
<br />166,750
<br />429,340
<br />440,610
<br />363,580
<br />780,116
<br />1,015,110
<br />1,154,510
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,898
<br />864
<br />0
<br />0
<br />1,898
<br />864
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />95,320
<br />95,320
<br />78,280
<br />95,210
<br />65040 IT Maintenance Charge
<br />58,190
<br />76,260
<br />0
<br />0
<br />65100 Insurance Charges
<br />40,900
<br />113,400
<br />83,960
<br />68,690
<br />65105 Benefits Overhead
<br />0
<br />4,710
<br />3,970
<br />9,850
<br />65210 Delivery Charges
<br />776
<br />1,020
<br />1,020
<br />0
<br />65400 Indirect Costs
<br />61,740
<br />115,827
<br />190,960
<br />214,970
<br />256,926
<br />406,537
<br />358,190
<br />388,720
<br />SUBTOTAL FIXED CHARGES
<br />67301 POB Principal-Misc
<br />0
<br />0
<br />0
<br />26,210
<br />67311 POB Interest - Misc
<br />0
<br />0
<br />0
<br />47,850
<br />0
<br />0
<br />0
<br />74,060
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />1,491,861
<br />2,633,729
<br />3,357,180
<br />3,399,770
<br />779
<br />
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