Page 79 - FY 2020-21 Blue Book Volume II

BUREAU OF CONTRACT ADMINISTRATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Construction Inspection - FG7601

$ 20,374 $ 41,055 $ 35,000 1. Rental/maintenance of photocopiers.......................................................... $ 41,055
- 1,402 - 2. Maintenance of electronic typewriters......................................................... -
84,599 113,574 110,000 3. Software maintenance agreements............................................................ 119,192
- 3,567 2,000 4. Records storage......................................................................................... 3,500
- 4,649 3,000 5. Business research service......................................................................... -

$ 104,973 $ 164,247 $ 150,000 Construction Inspection Total $ 163,747
Contract Compliance - FG7602
$ 5,663 $ 7,909 $ 8,000 6. Rental/maintenance of photocopiers.......................................................... $ 8,500
- 136 - 7. Maintenance of electronic typewriters......................................................... 136
23,516 105,039 105,000 8. Software maintenance agreements............................................................ 136,602
- 409 - 9. Records storage......................................................................................... 500
10,447 545 1,000 10. Business research service......................................................................... 5,000
377,845 464,700 465,000 11. Outreach services...................................................................................... 365,000
$ 417,471 $ 578,738 $ 579,000 Contract Compliance Total $ 515,738
General Administration and Support - FG7650

$ 1,727 $ 1,933 $ 2,000 12. Rental/maintenance of photocopiers.......................................................... $ 1,930
- 82 - 13. Maintenance of electronic typewriters......................................................... -
7,169 5,396 5,000 14. Software maintenance agreements............................................................ 5,326
- 245 - 15. Records storage......................................................................................... -
- 2,500 2,000 16. Business research service......................................................................... 2,400
$ 8,896 $ 10,156 $ 9,000 General Administration and Support Total $ 9,656
$ 531,339 $ 753,141 $ 738,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 689,141

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