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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6230
 Department of Technology
$271,850
$379,294
$372,800
9900100
 Administration
17,455
18,939
18,956
9900200
 Administration - Distributed
-17,457
-18,940
-18,956
Total Expenditures (All Programs)
$271,848
$379,293
$372,800

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6230
 Department of Technology
704.8
768.2
776.2
9900100
 Administration
121.1
134.5
134.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
825.9
902.7
910.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $3,924 $4,716 $4,806
0995 Reimbursements - 2,801 11
9730 Technology Services Revolving Fund 264,978 368,525 364,719
9740 Central Service Cost Recovery Fund 2,946 3,251 3,264
Total Expenditures (All Funds) $271,848 $379,293 $372,800