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INFO SYS STRATEGIC PLAN
<br />DEPARTMENT RESOURCE SUMMARY
<br />INFORM ATION TECHNOLOGY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />56000 Charges To Departments 6,986,684 168,459 0 0
<br />56020 IT Maintenance Charge to Department 0 5,700,001 5,700,060 6,193,560
<br />56021 IT Department Specific Charge 0 1,349,050 1,349,050 1,349,040
<br />56022 IT Communication Charge to Department 0 1,674,378 1,498,650 1,510,560
<br />56023 IT Equipment Replacement 0 0 0 627,170
<br />57000 Expense Reimbursement 29,313 35,237 0 0
<br />57010 Miscellaneous Recoveries 39,193 41,016 39,000 39,000
<br />58000 Earning On Investments 198,958 191,432 130,000 130,000
<br />58002 Net Increase (Decrease) In Fai 288,759 293,763 0 0
<br />TOTAL REVENUES 7,542,906 9,453,335 8,716,760 9,849,330
<br />EXPENDITURES
<br />10920140 NETWORK & TELECOMMUNICATIONS 1,631,418 1,501,297 2,561,630 2,391,200
<br />10920141 ENTERPRISES SYSTEMS 1,611,798 1,491,861 3,163,910 3,357,180
<br />10920143 SPECIALIZED SYSTEMS 679,862 694,954 1,235,780 1,253,770
<br />10920145 CONTENT & COLLABORATION 857,825 735,697 0 0
<br />10920146 ADMINISTRATION & PROJECTS 490,191 462,979 636,980 652,920
<br />10920147 DATA CENTER 1,434,370 1,338,099 1,695,780 1,846,120
<br />10920148 TECHNOLOGY & SUPPORT SERVICES 455,141 880,264 1,102,520 1,114,490
<br />10920149 PROJECTS 0 0 5,780,000 3,981,000
<br />TOTAL EXPENDITURES 7,160,605 7,105,150 16,176,600 14,596,680
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 2,333,649 2,462,169 3,813,890 3,981,820
<br />62000 CONTRACTUALS 4,045,339 3,535,952 6,023,660 6,507,890
<br />63000 COMMODITIES 47,766 174,145 1,040,430 443,500
<br />65000 FIXED CHARGES 553,918 615,050 818,620 738,470
<br />66000 CAPITAL 179,933 317,834 4,480,000 2,925,000
<br />TOTAL 7,160,605 7,105,150 16,176,600 14,596,680
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