Page 312 - FY 2021-22 Adopted Budget file_Neat
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Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 49,693,730
Expense 40,017,071
Equipment 153,314
Special 25,966,055
Total Departmental Budget 115,830,170
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 15,200,936
Human Resources Benefits 6,884,615
Water and Electricity 1,234,743
Building Services 3,597,179
Other Department Related Costs 28,542,888
Capital Finance and Wastewater 6,191,604
Bond Interest and Redemption -
Liability Claims 23,708
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 2,920,373
Subtotal Related Costs 64,596,046
Cost Allocated to Other Departments (180,426,215)
Total Cost of Program -
Positions 395
140
