Information Technology (I.T.)

2023 - 2024

Charts
-66.08% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 277,806 314,960 472,327 406,447 406,447
Administrative / Programmatic 135,000 126,000 260,000 205,000 205,000
Total Expense 412,806 440,960 732,327 611,447 611,447

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 412,806 440,960 732,327 611,447 611,447
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
There are no Income entries.
Total Income 0 0 0 0 0
Charts
-106.35% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
36000 Computer equipment purchase

Update Commercial units, Offices on third floor, Lower Freeborn units, LED displays, etc.

100,000 60,000 125,000 85,000 85,000
36000 Cloud computing fees

increase ASUCD servers onto Cloud servers, etc. improve reliability of servers

0 36,000 80,000 65,000 65,000
37000 Repairs & maintenance

Conference rooms equip, computers, displays, etc.

10,000 5,000 5,000 5,000 5,000
55000 software & licensing

Adding Adobe editing software and video production, Dropbox, and other software services, TV Streaming

25,000 25,000 50,000 50,000 50,000
Total Expenses 135,000 126,000 260,000 205,000 205,000
Charts
-49.96% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Computer Programmer - Summer

13,392 24,624 21,660 14,820 14,820
b Computer Programmer - Fall

16,740 19,440 37,544 20,216 20,216
c Computer Programmer - Winter/Spring

32,670 36,630 71,136 32,604 32,604
d Lead Computer Programmer - Summer

2,880 4,332 5,985 5,187 5,187
e Lead Computer Programmer - Fall

3,648 4,332 5,187 5,586 5,586
f Lead Computer Programmer - Winter/Spring

7,106 8,151 9,804 8,987 8,987
Total Hourly 76,436 97,509 151,316 87,400 87,400
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Computer Programmer - Summer 6/18/23-9/24/23 15.00 19.00 13 4 14,820
b Computer Programmer - Fall 9/25/23-12/31/23 19.00 19.00 14 4 20,216
c Computer Programmer - Winter/Spring 1/1/24-6/6/24 19.00 19.50 22 4 32,604
d Lead Computer Programmer - Summer 6/18/23-9/24/23 19.00 21.00 13 1 5,187
e Lead Computer Programmer - Fall 9/25/23-12/31/23 19.00 21.00 14 1 5,586
f Lead Computer Programmer - Winter/Spring 1/1/24-6/6/24 19.00 21.50 22 1 8,987

Career
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Network Administrator

87,996 96,000 109,374 109,374 109,374
b Applications Programmer

42,000 44,000 96,200 96,200 96,200
Total Career 129,996 140,000 205,574 205,574 205,574
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator 07/1/23-06/30/2024 12 9,114.51 1 109,374
b Applications Programmer 07/1/23-06/30/2024 12 8,016.67 1 96,200

Employee Benefits
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 76,436 97,509 151,316 87,400 87,400
b Total Career 129,996 140,000 205,574 205,574 205,574
Total General Assistance 206,432 237,509 356,890 292,974 292,974
Employee Benefits Casual (a * 0.02800) 1,452 1,853 4,237 2,447 2,447
Employee Benefits Career (b * 0.53620) 67,858 73,080 110,229 110,229 110,229
General Automotive Employee Liability ((a+b) * 0.00000) 1,610 1,995 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 454 523 971 797 797
Total Employee Benefits 71,374 77,451 115,437 113,473 113,473