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