Page 154 - FY 2022-23 Proposed Budget

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 5,847,405 2,712,396 6,419,834 3,932,537 3,994,565
Expense 2,289,965 - 3,871,317 491,806 495,591
Equipment 33,394 - 59,320 - -

Special - 11,719,464 5,933,188 - 76,500
Total Departmental Budget 8,170,764 14,431,860 16,283,659 4,424,343 4,566,656

Support Program Allocation 548,476 250,391 596,169 357,702 (4,566,656)

Related and Indirect Costs
Pensions and Retirement 1,763,433 805,046 1,916,776 1,150,065 1,303,407
Human Resources Benefits 767,608 350,430 834,357 500,614 567,362

Water and Electricity 117,351 53,573 127,555 76,533 86,738
Building Services 560,558 255,907 609,302 365,581 414,325
Other Department Related Costs 3,040,082 1,387,864 3,304,437 1,982,662 2,247,017

Capital Finance and Wastewater 445,631 203,440 484,382 290,629 329,379
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 407,054 185,829 442,450 265,470 300,866

Subtotal Related Costs 7,101,717 3,242,089 7,719,259 4,631,554 5,249,094

Cost Allocated to Other Departments (15,820,957) (17,924,340) (24,599,087) (9,413,599) (5,249,094)

Total Cost of Program - - - - -

Positions 46 21 50 30 34

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