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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6230
 Department of Technology
$273,537
$377,898
$364,447
9900100
 Administration
18,870
19,415
19,457
9900200
 Administration - Distributed
- 18,872
- 19,415
- 19,457
Total Expenditures (All Programs)
$273,535
$377,898
$364,447

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6230
 Department of Technology
714.2
707.5
784.5
9900100
 Administration
134.5
134.5
134.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
848.7
842.0
919.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 4,716 $ 4,913 $ 4,537
0995 Reimbursements - 11 10
9730 Technology Services Revolving Fund 265,568 369,637 356,477
9740 Central Service Cost Recovery Fund 3,251 3,337 3,423
Total Expenditures (All Funds) $273,535 $377,898 $364,447