Page 469 - 2022-23 Blue Book Vol 1

INFORMATION TECHNOLOGY AGENCY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Voice and Video Engineering and Operations - FP3209
$ 79,125 $ - $ - 34. Broadband request for proposal...................................................................... $ -
22,431 - - 35. Data communications maintenance................................................................ -

$ 101,556 $ - $ - Voice and Video Engineering and Operations Total $ -
Data Engineering and Operations - FP3210
$ 103,929 $ - $ - 36. Fiber network maintenance............................................................................. $ -
- 375,000 375,000 37. Internet services.............................................................................................. 375,000
727,451 1,091,474 1,091,000 38. Security operations.......................................................................................... 1,795,992
- 770,000 770,000 39. Remote work software..................................................................................... 770,000
$ 831,380 $ 2,236,474 $ 2,236,000 Data Engineering and Operations Total $ 2,940,992
Business Applications and Web Services - FP3211
$ - $ 100,000 $ 100,000 40. Americans with Disabilities Act (ADA) Section 508 compliance...................... $ 100,000
41. Business Assistance Virtual Network (BAVN)/Los Angeles Regional
- 15,000 15,000 Alliance Marketplace for Procurement (LARAMP) software maintenance. 15,000
81,600 30,000 280,000 42. Service On-Line System software maintenance.............................................. 30,000
305,488 223,000 223,000 43. Web services................................................................................................... 223,000
$ 387,088 $ 368,000 $ 618,000 Business Applications and Web Services Total $ 368,000

General Administration and Support - FI3250
$ 72,527 $ 41,766 $ 42,000 44. General office copier lease.............................................................................. $ 41,766
- 11,875 12,000 45. Security access systems maintenance............................................................ 11,875
$ 72,527 $ 53,641 $ 54,000 General Administration and Support Total $ 53,641

$ 30,503,668 $ 35,157,917 $ 40,812,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 23,842,663

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