Page 352 - FY 2021-22 Blue Book Volume 1

GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
72,623,242 - 2,384,000 99. Test Kits................................................................................................................. -

2,675,935 - 2,223,000 100. COVID costs.......................................................................................................... -
$ 75,390,220 $ 311,937 $ 4,927,000 Supply Management Total $ 275,937
Mail Services - FH4012
$ 2,179 $ - $ 2,000 101. Rental of photocopiers........................................................................................... $ -

13,394 - - 102. RD Systems........................................................................................................... -
$ 15,573 $ - $ 2,000 Mail Services Total $ -
Integrated Asset Services - FH4014
$ 804,052 $ 400,157 $ 417,000 103. Asset Management System .................................................................................. $ 400,157

$ 804,052 $ 400,157 $ 417,000 Integrated Asset Services Total $ 400,157
General Administration and Support - FI4050
$ 49,971 $ 43,162 $ 43,000 104. Cell phone service................................................................................................. $ 43,162
1,177,213 - - 105. Miscellaneous services.......................................................................................... -

71,387 - - 106. Programming services........................................................................................... -
20,170 71,070 71,000 107. Rental of photocopiers........................................................................................... 71,070

811,352 - - 108. Assetworks............................................................................................................ -
$ 2,130,093 $ 114,232 $ 114,000 General Administration and Support Total $ 114,232
$ 107,254,442 $ 27,247,136 $ 36,334,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 29,042,134

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