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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />CONTENT & COLLABORATION 10920145 <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 />253,875 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />2,717 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />11,647 <br />0 <br />0 <br />0 <br />61101 Retirement - Employer Unfunded <br />70,427 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />3,660 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />36,930 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />30,008 <br />0 <br />0 <br />0 <br />409,263 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />16,287 <br />0 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />245,630 <br />0 <br />0 <br />0 <br />62306 Software Maintenance & Support <br />2,853 <br />0 <br />0 <br />0 <br />264,769 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />2,116 <br />0 <br />0 <br />0 <br />2,116 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65040 IT Maintenance Charge <br />18,071 <br />0 <br />0 <br />0 <br />65100 Insurance Charges <br />12,910 <br />0 <br />0 <br />0 <br />65210 Delivery Charges <br />240 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />28,328 <br />0 <br />0 <br />0 <br />59,549 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />735,697 <br />0 <br />0 <br />0 <br />781 <br />