Page 158 - FY 2021-22 Proposed Budget
P. 158
Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 48,447,823
Expense 39,017,071
Equipment 153,314
Special 25,966,055
Total Departmental Budget 113,584,263
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 14,864,567
Human Resources Benefits 6,921,839
Water and Electricity 1,234,743
Building Services 3,526,231
Other Department Related Costs 28,003,764
Capital Finance and Wastewater 6,191,536
Bond Interest and Redemption -
Liability Claims 23,708
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 2,669,316
Subtotal Related Costs 63,435,704
Cost Allocated to Other Departments (177,019,967)
Total Cost of Program -
Positions 395
139
