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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY REVENUE
<br /> ACCOUNTING UNIT
<br />10920002
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<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 />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 /> SUBTOTAL REVENUES 7,542,906 9,453,335 8,716,760 9,849,330
<br />
<br />TOTAL
<br />
<br />7,542,906
<br />
<br />9,453,335
<br />
<br />8,716,760
<br />
<br />9,849,330
<br />659
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