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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Land Management10920143 <br />Account ACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />62300Contract Services - Professional429,308418,637425,7000 <br />62302Contract Services - Personnel000409,760 <br />SUBTOTAL CONTRACTUAL429,308418,637425,700409,760 <br />TOTAL429,308418,637425,700409,760 <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Customer Service Systems10920144 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />62010Communications11,18412,3639,50011,000 <br />62120Training & Transpiration5,40612,99125,0000 <br />62300Contract Services - Professional196,068196,707373,6000 <br />62302Contract Services - Personnel000214,240 <br />62304Software Maintenance & Support000151,931 <br />SUBTOTAL CONTRACTUAL212,659222,061408,100377,171 <br />63001Misc. Operating Expenses3,1462,6405,0001,000 <br />SUBTOTAL COMMODITIES3,1462,6405,0001,000 <br />TOTAL215,805224,701413,100378,171 <br /> <br />3-28 <br /> <br />