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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />SPECIALIZED SYSTEMS
<br /> ACCOUNTING UNIT
<br />10920143
<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 />61000 Salaries Regular 0 0 242,760 241,530
<br />61100 Retirement-Employer Normal Cost 0 0 17,990 17,020
<br />61120 Medicare Insurance 0 0 3,500 3,490
<br />61130 Health Insurance 0 0 46,140 47,520
<br />61180 Worker Compensation Insurance 0 0 0 13,410
<br /> SUBTOTAL SALARIES & BENEFITS 0 0 310,390 322,970
<br />
<br />62010
<br />
<br />Communications
<br />
<br />17,176
<br />
<br />20,864
<br />
<br />15,000
<br />
<br />15,000
<br />62300 Contract Services-Professional 0 28,319 27,650 0
<br />62302 Contracted Vendor Personnel Services 510,609 438,006 626,000 626,000
<br />62305 Software Licenses & Subscripti 3,370 1,798 2,000 2,000
<br />62306 Software Maintenance & Support 147,075 156,117 227,940 234,230
<br /> SUBTOTAL CONTRACTUALS 678,230 645,105 898,590 877,230
<br />
<br />63000
<br />
<br />Office Supplies
<br />
<br />0
<br />
<br />48,906
<br />
<br />0
<br />
<br />0
<br />63001 Miscellaneous Operating Expenses 1,632 943 0 0
<br /> SUBTOTAL COMMODITIES 1,632 49,849 0 0
<br />
<br />65100
<br />
<br />Insurance Charges
<br />
<br />0
<br />
<br />0
<br />
<br />0
<br />
<br />16,190
<br />65105 Benefits Overhead 0 0 0 810
<br />65400 Indirect Costs 0 0 26,800 36,570
<br /> SUBTOTAL FIXED CHARGES 0 0 26,800 53,570
<br />
<br />TOTAL
<br />
<br />679,862
<br />
<br />694,954
<br />
<br />1,235,780
<br />
<br />1,253,770
<br />662
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