DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET

(CODE F50A00 & F50B00)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$39,140,974	$47,650,962	$55,961,791
Special	$8,433,592	$10,988,833	$26,021,919
Federal	$581,805	$632,267	$397,075
Total Funds	$48,156,371	$59,272,062	$82,380,785
Reimbursable	$51,036,388	$61,841,743	$62,518,062
STAFF
Authorized	140.0	134	165.6
Contractual (FTE)	0.8	1	1.0
Total Staff	140.8	135	166.6

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,533,054 $27,844,078 $14,814,203 $43,026,418 $35,884,999
Special $7,226,476 $8,114,054 $10,436,427 $10,921,771 $5,469,244
Federal $9,511,931 $46,362,819 $51,267,803 $10,841,759
Total Funds $25,759,530 $45,470,063 $71,613,449 $105,215,992 $52,196,002
Reimbursable $11,009,145 $19,892,535 $24,351,234 $28,475,017 $41,243,316
STAFF

Authorized 120 117.0 122 130.00 134.00
Contractual (FTE) 7 2.2 4 1.88 1.65
Total Staff 127 119.2 126 131.88 135.65

FY2009
FUNDS (actual)
General $20,524,021
Special $6,698,964
Federal
Total Funds $27,222,985
Reimbursable $15,431,033
STAFF

Authorized 123
Contractual (FTE) 5
Total Staff 128

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,533,054	$27,844,078	$14,814,203	$43,026,418	$35,884,999
Special	$7,226,476	$8,114,054	$10,436,427	$10,921,771	$5,469,244
Federal		$9,511,931	$46,362,819	$51,267,803	$10,841,759
Total Funds	$25,759,530	$45,470,063	$71,613,449	$105,215,992	$52,196,002
Reimbursable	$11,009,145	$19,892,535	$24,351,234	$28,475,017	$41,243,316
STAFF

Authorized	120	117.0	122	130.00	134.00
Contractual (FTE)	7	2.2	4	1.88	1.65
Total Staff	127	119.2	126	131.88	135.65

					FY2009
FUNDS					(actual)
General					$20,524,021
Special					$6,698,964
Federal
Total Funds					$27,222,985
Reimbursable					$15,431,033
STAFF

Authorized					123
Contractual (FTE)					5
Total Staff					128