DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET

(CODE F50A00 & F50B00)

	FY2020
FUNDS	(approp.)
General	$77,060,587
Special	$16,884,025
Federal
Total Funds	$93,944,612
Reimbursable	$80,920,704
STAFF
Authorized	223.6
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $39,140,974 $47,693,409 $64,860,215 $61,779,449 $96,393,798
Special $8,433,592 $10,253,635 $9,484,570 $8,811,036 $17,248,337
Federal $581,805 $578,805 $36,190
Total Funds $48,156,371 $58,525,849 $74,380,975 $70,590,485 $113,642,135
Reimbursable $51,036,388 $62,741,226 $74,631,142 $68,803,529 $61,179,441
STAFF
Authorized 140.0 154 248.6 234.6 234.6
Contractual (FTE) 0.8 1 2.1 2.0 2.0
Total Staff 140.8 155 250.7 236.6 236.6

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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$39,140,974	$47,693,409	$64,860,215	$61,779,449	$96,393,798
Special	$8,433,592	$10,253,635	$9,484,570	$8,811,036	$17,248,337
Federal	$581,805	$578,805	$36,190
Total Funds	$48,156,371	$58,525,849	$74,380,975	$70,590,485	$113,642,135
Reimbursable	$51,036,388	$62,741,226	$74,631,142	$68,803,529	$61,179,441
STAFF
Authorized	140.0	154	248.6	234.6	234.6
Contractual (FTE)	0.8	1	2.1	2.0	2.0
Total Staff	140.8	155	250.7	236.6	236.6

	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