Page 155 - FY 2022-23 Proposed Budget

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Total

Budget

Salaries 51,183,362
Expense 28,890,748
Equipment 153,314

Special 18,542,882
Total Departmental Budget 98,770,306

Support Program Allocation -

Related and Indirect Costs
Pensions and Retirement 15,985,908
Human Resources Benefits 6,958,534

Water and Electricity 1,063,812
Building Services 5,081,577
Other Department Related Costs 27,559,007

Capital Finance and Wastewater 4,039,742
Bond Interest and Redemption -
Liability Claims -

Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 3,690,032

Subtotal Related Costs 64,378,612

Cost Allocated to Other Departments (163,148,919)

Total Cost of Program -

Positions 417

137