7502 Department of Technology
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 positions data (expressed as full-time equivalents) 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Department of Technology
$270,453
$333,184
$370,934
20
 Public Safety Communications Office
164,061
-
-
30.01
 Administration
16,803
18,396
18,396
30.02
 Distributed Administration
-16,803
-18,396
-18,396
Total Expenditures (All Programs)
$434,514
$333,184
$370,934

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Department of Technology
851.5
897.7
902.7
20
 Public Safety Communications Office
315.3
-
-
30.01
 Administration
147.7
127.5
127.5
30.02
 Distributed Administration
-147.7
-127.5
-127.5
Total Positions (All Programs)
1,166.8
897.7
902.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $3,953 $4,298 $4,378
0022 State Emergency Telephone Number Account 94,043 - -
0890 Federal Trust Fund 1,931 - -
0995 Reimbursements 321 2,801 2,801
9730 Technology Services Revolving Fund 331,327 322,854 360,602
9740 Central Service Cost Recovery Fund 2,939 3,231 3,153
Total Expenditures (All Funds) $434,514 $333,184 $370,934