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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />PROJECTS 10920149 <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 />61020 Salaries Part -Time <br />14,789 <br />30,534 <br />0 <br />0 <br />61110 Part -Time Retirement <br />555 <br />1,000 <br />0 <br />0 <br />61120 Medicare Insurance <br />214 <br />387 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />1,826 <br />860 <br />1,690 <br />15,558 <br />33,747 <br />860 <br />1,690 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />123,367 <br />415,463 <br />1,254,130 <br />957,870 <br />123,367 <br />415,463 <br />1,254,130 <br />957,870 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />97,905 <br />16 <br />0 <br />0 <br />63202 Operating Materials & Supplies <br />0 <br />90,054 <br />0 <br />0 <br />97,905 <br />90,069 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />65100 Insurance Charges <br />0 <br />2,275 <br />1,040 <br />2,210 <br />65105 Benefits Overhead <br />0 <br />329 <br />150 <br />300 <br />65400 Indirect Costs <br />0 <br />5,200 <br />0 <br />0 <br />0 <br />7,804 <br />1,190 <br />2,510 <br />SUBTOTAL FIXED CHARGES <br />66400 Machinery & Equipment <br />25,314 <br />579,179 <br />0 <br />100,000 <br />66510 Computer Software <br />613,534 <br />431,566 <br />0 <br />685,000 <br />638,848 <br />1,010,745 <br />0 <br />785,000 <br />SUBTOTAL CAPITAL <br />TOTAL <br />875,678 <br />1,557,828 <br />1,256,180 <br />1,747,070 <br />693 <br />