Page 419 - FY 2021-22 Blue Book Volume 1

INFORMATION TECHNOLOGY AGENCY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Voice and Video Engineering and Operations - FP3209
$ 45,000 $ - $ - 37. Broadband request for proposal....................................................................... $ -

124,200 - - 38. Data communications maintenance................................................................. -
$ 169,200 $ - $ - Voice and Video Engineering and Operations Total $ -
Data Engineering and Operations - FP3210
$ 1,794 $ - $ - 39. Fiber network maintenance.............................................................................. $ -

279,438 175,000 175,000 40. Internet services............................................................................................... 175,000
1,877,709 1,091,474 1,091,000 41. Security operations........................................................................................... 1,091,474

- - 689,000 42. Remote work software...................................................................................... 770,000
$ 2,158,941 $ 1,266,474 $ 1,955,000 Data Engineering and Operations Total $ 2,036,474
Business Applications and Web Services - FP3211
$ - $ 100,000 $ 37,000 43. Americans with Disabilities Act (ADA) Section 508 compliance....................... $ 100,000

4,521 15,000 15,000 44. Business Assistance Virtual Network (BAVN) software maintenance.............. 15,000

233,325 30,000 30,000 45. Service On-Line System software maintenance............................................... 30,000

384,731 223,000 223,000 46. Web services.................................................................................................... 223,000
$ 622,576 $ 368,000 $ 305,000 Business Applications and Web Services Total $ 368,000
General Administration and Support - FI3250
$ 364,431 $ 41,766 $ 42,000 47. General office copier lease............................................................................... $ 41,766
360 11,875 12,000 48. Security access systems maintenance............................................................. 11,875
$ 364,791 $ 53,641 $ 54,000 General Administration and Support Total $ 53,641
$ 23,337,551 $ 26,479,204 $ 28,543,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 34,437,917

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