|
INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />DATA CENTER 10920147
<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 />99,886
<br />18,563
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />2,552
<br />747
<br />0
<br />0
<br />61101 Retirement - Employer Unfunded
<br />15,433
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />3,777
<br />21,120
<br />0
<br />61120 Medicare Insurance
<br />1,006
<br />270
<br />0
<br />0
<br />61130 Health Insurance
<br />4,139
<br />1,161
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />0
<br />170
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />11,992
<br />0
<br />0
<br />0
<br />135,009
<br />24,688
<br />21,120
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />7,883
<br />7,323
<br />11,000
<br />11,000
<br />62300 Contract Services -Professional
<br />1,856
<br />6,165
<br />64,550
<br />55,000
<br />62302 Contracted Vendor Personnel Services
<br />474,912
<br />621,972
<br />638,000
<br />700,000
<br />62305 Software Licenses & Subscripti
<br />25,989
<br />10,220
<br />41,000
<br />17,500
<br />62306 Software Maintenance & Support
<br />389,781
<br />353,824
<br />609,550
<br />542,760
<br />62307 Hardware Maintenance & Support
<br />108,699
<br />121,334
<br />96,400
<br />220,400
<br />1,009,120
<br />1,120,838
<br />1,460,500
<br />1,546,660
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />2,736
<br />14
<br />0
<br />0
<br />63202 Operating Materials & Supplies
<br />552
<br />19,123
<br />20,000
<br />20,000
<br />3,287
<br />19,137
<br />20,000
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />114,990
<br />114,990
<br />94,430
<br />114,860
<br />65040 IT Maintenance Charge
<br />2,410
<br />2,410
<br />0
<br />0
<br />65100 Insurance Charges
<br />3,610
<br />4,760
<br />0
<br />0
<br />65105 Benefits Overhead
<br />0
<br />200
<br />0
<br />0
<br />65210 Delivery Charges
<br />71
<br />70
<br />70
<br />0
<br />65400 Indirect Costs
<br />10,266
<br />2,367
<br />0
<br />0
<br />131,347
<br />124,797
<br />94,500
<br />114,860
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />59,335
<br />88,559
<br />250,000
<br />108,380
<br />59,335
<br />88,559
<br />250,000
<br />108,380
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,338,099
<br />1,378,018
<br />1,846,120
<br />1,789,900
<br />783
<br />
|