Information Technology Budegt Summary Department Revenues Last Years Budget This Years Budget % of Total IT Spend % Change from Last Year Fees for IT Services Performed $143,785,300 $195,959,500 36% Proceeds from Sales of Assets $135,700 $142,800 5% Other $5,956 $3,187 -46% Totals: $143,926,956 $196,105,487 36% Information Systems Department Expenses Personnel Expenses Full Time Employee Salaries w Benefits $201,789,532 $215,538,939 92.304% 7% Bonuses & Other Compensation $1,950,000 $1,975,000 0.846% 1% Consultants $2,738,500 $7,284,900 3.120% 166% Training/Seminars $98,750 $150,600 0.064% 53% Travel $17,530 $34,200 0.015% 95% Employee Relocation $11,600 $29,300 0.013% 153% Miscellaneous $10,500 $15,400 0.007% 47% Totals: $206,616,412 $225,028,339 96.368% 9% Computing Equipment Computing Equipment Costs- Capital $1,078,950 $1,506,200 0.645% 40% Computing Equipment Costs- Expenses $823,985 $2,451,032 1.050% 197% Totals: $1,902,935 $3,957,232 1.695% 108% Software Software Costs- Capital $1,087,537 $1,448,190 0.620% 33% Software Costs- Expenses $603,798 $1,748,440 0.749% 190% Totals: $1,691,335 $3,196,630 1.369% 89% Enterprise Data Center Facility EDC Facility Costs- Capital $838,223 $1,032,925 0.442% 23% EDC Facility Costs- Expenses $120,587 $0 0.000% -100% Totals: $958,810 $1,032,925 0.442% 8%