Page 448 - 2022-23 Blue Book Vol 1
P. 448
Information Technology Agency
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 47,914,534 1,489,632 49,404,166
Salaries, As-Needed 493,978 - 493,978
Overtime General 681,244 - 681,244
Hiring Hall Salaries 583,974 - 583,974
Overtime Hiring Hall 20,000 - 20,000
Total Salaries 49,693,730 1,489,632 51,183,362
Expense
Communications 2,000 - 2,000
Printing and Binding 10,000 - 10,000
Travel 30,000 - 30,000
Contractual Services 35,157,917 (11,315,254) 23,842,663
Transportation 6,500 - 6,500
Office and Administrative 2,709,731 188,931 2,898,662
Operating Supplies 2,100,923 - 2,100,923
Total Expense 40,017,071 (11,126,323) 28,890,748
Equipment
Furniture, Office, and Technical Equipment 153,314 - 153,314
Total Equipment 153,314 - 153,314
Special
Communication Services 25,966,055 (7,423,173) 18,542,882
Total Special 25,966,055 (7,423,173) 18,542,882
Total Information Technology Agency 115,830,170 (17,059,864) 98,770,306
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