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INFORMATION TECHNOLOGY
<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 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61020 Salaries Part -Time
<br />30,534
<br />0
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />1,000
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />387
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,826
<br />0
<br />11690
<br />0
<br />33,747
<br />0
<br />1,690
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />415,463
<br />885,341
<br />957,870
<br />1,727,100
<br />415,463
<br />885,341
<br />957,870
<br />1,727,100
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />16
<br />1,167
<br />0
<br />0
<br />63202 Operating Materials & Supplies
<br />90,054
<br />72,149
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />90,069
<br />73,317
<br />0
<br />0
<br />65100 Insurance Charges
<br />2,275
<br />0
<br />2,210
<br />0
<br />65105 Benefits Overhead
<br />329
<br />0
<br />300
<br />0
<br />65400 Indirect Costs
<br />5,200
<br />0
<br />0
<br />368,590
<br />SUBTOTAL FIXED CHARGES
<br />7,804
<br />0
<br />2,510
<br />368,590
<br />66400 Machinery & Equipment
<br />579,179
<br />510,978
<br />100,000
<br />625,000
<br />66510 Computer Software
<br />431,566
<br />228,707
<br />685,000
<br />770,000
<br />66511 Computer Software Subscriptions
<br />0
<br />32,272
<br />0
<br />600,000
<br />1,010,745
<br />771,956
<br />785,000
<br />1,995,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,557,828
<br />1,730,614
<br />1,747,070
<br />4,090,690
<br />698 TABLE OF CONTENTS
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