Page 157 - FY 2021-22 Proposed Budget

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FP3208 FP3209 FP3210 FP3211 FI3250
Enterprise and Voice and Data Business General
Cloud Video Engineering Applications Administration
Infrastructure Engineering and Operations and Web and Support
and Operations Services
Budget

Salaries 5,695,941 2,554,405 5,640,370 3,829,593 4,156,636
Expense 5,469,965 - 2,966,799 491,806 126,660
Equipment 33,394 - 59,320 - -

Special - 12,292,814 9,017,169 - 76,500
Total Departmental Budget 11,199,300 14,847,219 17,683,658 4,321,399 4,359,796

Support Program Allocation 529,920 228,829 554,007 361,309 (4,359,796)

Related and Indirect Costs
Pensions and Retirement 1,806,743 780,184 1,888,868 1,231,870 -
Human Resources Benefits 841,328 363,301 879,571 573,633 -

Water and Electricity 150,079 64,807 156,901 102,327 -
Building Services 428,603 185,078 448,085 292,229 -
Other Department Related Costs 3,403,772 1,469,811 3,558,489 2,320,754 -

Capital Finance and Wastewater 752,562 324,970 786,770 513,111 -
Bond Interest and Redemption - - - - -
Liability Claims 2,882 1,244 3,013 1,965 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 324,447 140,102 339,195 221,214 -

Subtotal Related Costs 7,710,416 3,329,497 8,060,892 5,257,103 -

Cost Allocated to Other Departments (19,439,636) (18,405,545) (26,298,557) (9,939,811) -

Total Cost of Program - - - - -

Positions 44 19 46 30 33

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