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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />INFORMATION TECHNOLOGY REVENUE 10920002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />56000 Charges To Departments
<br />183,663
<br />384,116
<br />0
<br />205,980
<br />56020 IT Maintenance Charge to Department
<br />5,648,300
<br />5,649,630
<br />6,286,480
<br />6,915,130
<br />56021 IT Department Specific Charge
<br />936,910
<br />1,344,090
<br />1,643,210
<br />1,692,510
<br />56022 IT Communication Charge to Department
<br />1,549,597
<br />1,508,927
<br />1,527,350
<br />366,530
<br />56024 IT Printer Charges to Department
<br />0
<br />186,319
<br />0
<br />230,000
<br />56025 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,160,670
<br />57000 Expense Reimbursement
<br />35,302
<br />38,065
<br />0
<br />33,440
<br />57010 Miscellaneous Recoveries
<br />42,246
<br />42,000
<br />0
<br />42,450
<br />58000 Earning On Investments
<br />104,399
<br />136,617
<br />0
<br />100,000
<br />58002 Net Increase(Decrease)In Fai
<br />(26,532)
<br />(1,204,742)
<br />0
<br />0
<br />8,473,885
<br />8,085,022
<br />9,457,040
<br />10,746,710
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />8,473,885
<br />8,085,022
<br />9,457,040
<br />10,746,710
<br />669
<br />
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