1955 Department of Technology Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Administration of Technology Services
$205,022
$235,712
$259,799
Total Expenditures (All Programs)
$205,022
$235,712
$259,799

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Administration of Technology Services
726.7
765.0
767.8
Total Positions (All Programs)
726.7
765.0
767.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0995 Reimbursements $- $- $352
9730 Department of Technology Services Revolving Fund 205,022 235,712 259,447
Total Expenditures (All Funds) $205,022 $235,712 $259,799

NOTES:

Governor's Reorganization Plan #2 merged the Stephen P. Teale Data Center, the Health and Human Services Agency Data Center, and the Department of General Services, Office of Network Services into the Department of Technology Services effective July 9, 2005. The budget displays this reorganization as if it were effective July 1, 2005.