Page 48 - FY 2021-22 Blue Book Volume 2

BUREAU OF CONTRACT ADMINISTRATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Construction Inspection - FG7601

$ 18,428 $ 41,055 $ 35,000 1. Rental/maintenance of photocopiers.......................................................... $ 34,997
100,921 119,192 110,000 2. Software maintenance agreements............................................................ 98,231
- 3,500 2,000 3. Records storage......................................................................................... 2,500
- - 3,000 4. Business research service......................................................................... 3,000
$ 119,349 $ 163,747 $ 150,000 Construction Inspection Total $ 138,728

Contract Compliance - FG7602
$ 4,947 $ 8,500 $ 8,000 5. Rental/maintenance of photocopiers.......................................................... $ 8,000
- 136 - 6. Maintenance of electronic typewriters......................................................... -
27,093 136,602 105,000 7. Software maintenance agreements............................................................ 138,138
- 500 - 8. Records storage......................................................................................... 1,000
10,484 5,000 1,000 9. Business research service......................................................................... 25,000
392,824 365,000 365,000 10. Outreach services...................................................................................... 69,500
$ 435,348 $ 515,738 $ 479,000 Contract Compliance Total $ 241,638
General Administration and Support - FG7650

$ 1,794 $ 1,930 $ 2,000 11. Rental/maintenance of photocopiers.......................................................... $ 1,930
9,821 5,326 5,000 12. Software maintenance agreements............................................................ 5,326
- 2,400 2,000 13. Business research service......................................................................... 2,400
$ 11,615 $ 9,656 $ 9,000 General Administration and Support Total $ 9,656

$ 566,312 $ 689,141 $ 638,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 390,022

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