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(c) Supplies. $449.871, entails the following: $241.500 for paper, tiche and supplies for the computer Center; $65.000. communications network support tools and supplies; $46,300, microcomputer/PC supplies, memory boards; $45, 100, stationery and administrative supplies; $35,000. User Assistance office and field services supplies; and $17,000 for Desktop Publishing & Graphics services for Committees and Member offices. (4) External Serviços. $951,916, is 4% of the budget. There is a $240.000 (208) reduction in this category, based on the expectation that a requirement for data analysis computing services, currently being provided to the Appropriations Committee by an outside timesharing service. can be replaced by an efficient, cost effective mini- or micro-computer system.

Expenses in the External Services category are budgeted as follows: Information databases and sources for MIN and ISIS, $754,000: Security/hotsite backup. $60,000; TYMNET data communications services for Members, $24,000. Miscellaneous services include temporary clerical/administrative work (TELESEC), microfiche processing, computer room cleaning, user training courseware development, and general contractor support.

MAJOR COST CENTERS/APPLICATION/SERVICE AREAS

Chart D shows H.I.s.'s proposed FY '96 budget distributed to cost centers and support functions. Charts 3 through L present a further breakdown of the budget into major services and support areas. A brief outline follows: COMPUTER CENTER (Chart B)

$6,758,719 Mainframe Facility Operation

$5. 166.258 Lease/maintenance of Equipment & Software 3,536,080 Salaries

1,134,178 Purchases & Supplies

398,500 External Services

91,500 Technical documentation

6,000 Technical Support Center

$498, 103 Salaries

448, 103 Software Purchase

50,000

Systems Management & Support, Salaries

$620,925

Email Systems, Equipment & Software

$264,878

General & Administrative Costs

$208,555

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H.I.S. ADMINISTRATION & MANAGEMENT (Chart L) $1.731.357
Line Management

766,665 Director's Office

179,682 Controller's Office

225,736 Budget, Billing, Accounting

202,428 Personnel Administration

167,045 H.I.S. Training & Travel

177,000 General & Administrative Costs

12,802

SCHEDULES

The standard OMB Budget schedules are attached:

Schedule 1 Personnel Budget Schedule

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SCHEDULES

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