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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Administration of Technology Services
$205,431
$253,092
$279,578
Total Expenditures (All Programs)
$205,431
$253,092
$279,578

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Administration of Technology Services
713.2
767.8
805.5
Total Positions (All Programs)
713.2
767.8
805.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0995 Reimbursements $806 $- $359
9730 Department of Technology Services Revolving Fund 204,625 253,092 279,219
Total Expenditures (All Funds) $205,431 $253,092 $279,578