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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />SPECIALIZED SYSTEMS 10920143
<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 />0
<br />9,342
<br />241,530
<br />267,890
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />1,128
<br />17,020
<br />18,380
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />5,706
<br />0
<br />3,010
<br />61120 Medicare Insurance
<br />0
<br />133
<br />3,490
<br />3,870
<br />61130 Health Insurance
<br />0
<br />0
<br />47,520
<br />24,240
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />13,410
<br />570
<br />0
<br />16,309
<br />322,970
<br />317,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />20,864
<br />16,653
<br />15,000
<br />15,000
<br />62300 Contract Services -Professional
<br />28,319
<br />25,932
<br />0
<br />0
<br />62302 Contracted Vendor Personnel Services
<br />438,006
<br />499,211
<br />626,000
<br />487,830
<br />62305 Software Licenses & Subscripti
<br />1,798
<br />0
<br />2,000
<br />2,000
<br />62306 Software Maintenance & Support
<br />156,117
<br />209,931
<br />234,230
<br />226,720
<br />645,105
<br />751,727
<br />877,230
<br />731,550
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />48,906
<br />0
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />943
<br />388
<br />0
<br />0
<br />49,849
<br />388
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65100 Insurance Charges
<br />0
<br />0
<br />16,190
<br />710
<br />65105 Benefits Overhead
<br />0
<br />0
<br />810
<br />100
<br />65400 Indirect Costs
<br />0
<br />1,191
<br />36,570
<br />45,620
<br />0
<br />1,191
<br />53,570
<br />46,430
<br />SUBTOTAL FIXED CHARGES
<br />67301 POB Principal-Misc
<br />0
<br />0
<br />0
<br />610
<br />67311 POB Interest- Misc
<br />0
<br />0
<br />0
<br />1,120
<br />0
<br />0
<br />0
<br />1,730
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />694,954
<br />769,615
<br />1,253,770
<br />1,097,670
<br />780
<br />
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