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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />ERP System10920141 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />61000Salaries Regular000424,215 <br />61040Salaries Overtime481000 <br />61100Retirement-Employer Contribution00098,220 <br />61120Medicare Insurance0006,150 <br />61130Health Insurance00078,670 <br />61170Retiree Health Benefits0(43,492)00 <br />61180Workers Compensation Insurance0004,410 <br />SUBTOTAL PERSONNEL481(43,492)0611,665 <br /> <br />62300Contract Services - Professional367,336350,694488,89975,000 <br />62303Software Licenses & Subscriptions00030,000 <br />62304Software Maintenance & Support000260,000 <br />SUBTOTAL CONTRACTUAL367,336350,694488,899365,000 <br />65400Indirect Costs00039,790 <br />SUBTOTAL FIXED CHARGES00039,790 <br />66510Computer Software159,610000 <br />SUBTOTAL CAPITAL159,610000 <br />TOTAL527,427307,202488,8991,016,455 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />CodeFull TimePart TimeFull TimePart Time <br />2660Applications/Tech Support Manager0.001.00 <br />2630Principal Programmer Analyst0.002.00 <br />1140Accountant I0.000.33 <br />TOTAL0.003.33 <br /> <br />3-26 <br /> <br />