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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 Salaries Regular <br />51,223 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />1,974 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />6,131 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />745 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />3,158 <br />0 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />468 <br />0 <br />0 <br />0 <br />63,698 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />7,459 <br />7,735 <br />0 <br />0 <br />62300 Contract Services -Professional <br />9,863 <br />343 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />615,854 <br />573,349 <br />0 <br />0 <br />62305 Software Licenses & Subscripti <br />15,946 <br />38,090 <br />0 <br />0 <br />62306 Software Maintenance & Support <br />263,237 <br />272,203 <br />0 <br />0 <br />62307 Hardware Maintenance & Support <br />44,302 <br />166,165 <br />0 <br />0 <br />956,661 <br />1,057,885 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />4,254 <br />21 <br />0 <br />0 <br />63202 Operating Materials & Supplies <br />1,628 <br />11,250 <br />0 <br />0 <br />5,882 <br />11,271 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65000 Building Rental <br />94,430 <br />114,860 <br />0 <br />0 <br />65210 Delivery Charges <br />70 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />7,755 <br />0 <br />0 <br />0 <br />102,255 <br />114,860 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />20,960 <br />19,574 <br />0 <br />0 <br />66511 Computer Software Subscriptions <br />0 <br />60,883 <br />0 <br />0 <br />20,960 <br />80,458 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />67311 POB Interest - Misc <br />605 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />605 <br />0 <br />0 <br />0 <br />TOTAL <br />1,150,062 <br />1,264,474 <br />0 <br />0 <br />674 <br />