Page 440 - FY 2020-21 Blue Book Volume I

INFORMATION TECHNOLOGY AGENCY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Voice and Video Engineering and Operations - FP3209
$ 5,738 $ - $ - 36. Broadband Request For Proposal.............................................................. $ -
313,187 - - 37. Data communications maintenance........................................................... -

$ 318,925 $ - $ - Voice and Video Engineering and Operations Total $ -
Data Engineering and Operations - FP3210

$ 373,115 $ - $ - 38. Fiber network maintenance........................................................................ $ -
31,606 379,518 380,000 39. Internet services......................................................................................... 175,000
1,726,328 1,091,474 1,091,000 40. Security operations.................................................................................... 1,091,474
$ 2,131,049 $ 1,470,992 $ 1,471,000 Data Engineering and Operations Total $ 1,266,474

Business Applications and Web Services - FP3211
$ - $ 100,000 $ 100,000 41. Americans with Disabilities Act (ADA)Section 508 compliance................... $ 100,000
148,731 15,000 15,000 42. Business Assistance Virtual Network (BAVN) software maintenance......... 15,000
36,349 30,000 30,000 43. Service On-Line System software maintenance......................................... 30,000
295,754 223,000 223,000 44. Web services............................................................................................. 223,000
$ 480,833 $ 368,000 $ 368,000 Business Applications and Web Services Total $ 368,000

General Administration and Support - FI3250
$ 315,295 $ 41,766 $ 42,000 45. General office copier lease......................................................................... $ 41,766
1,319 11,875 12,000 46. Security Access Systems maintenance...................................................... 11,875
$ 316,614 $ 53,641 $ 54,000 General Administration and Support Total $ 53,641

$ 20,258,413 $ 25,528,055 $ 25,527,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 26,479,204

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