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Fiscal Year 2008 Information Technology and Telecommunication Expenditures. Submitted in Accordance with C.G.S. 4d-11 State of Connecticut Department of Information Technology February 1, 2008 Diane S. Wallace, Chief Information Officer. FY 2008 Expenditure Totals. - PowerPoint PPT Presentation
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Fiscal Year 2008 Information Technology and Telecommunication Expenditures
Submitted in Accordance with C.G.S. 4d-11
State of Connecticut Department of Information TechnologyFebruary 1, 2008
Diane S. Wallace, Chief Information Officer
FY 2008 Expenditure Totals
Total IT Expenditures: $53,231,684.67
IT Expenditure Breakdown
IT Hardware Lease and Rental 462,588.60IT Hardware Maintenance and Support 6,002,130.20IT Software Maintenance and Support 9,376,848.97IT Software License and Rental 6,795,489.91IT Data Services 17,890,353.45
IT Consultant Services 12,704,273.54
Total Telecommunication Expenditures: $13,612,283.16(Does Not Include DOIT Cost Recovery of ($997,064.46)
Telecommunications Expenditure Breakdown
Internet Services 10,413.50Telephone Repair and Maintenance
245,157.67Capital – Telecomm. Equipment/Systems 1,335,803.76Telephone Installation 1,691,874.82Cellular Services 2,115,464.05Local and Long Distance Services 8,213,569.36
60%
12%10%
16%0%
2%
Cellular Communication Srvcs
Internet Services
Telephone Repair & Maintenance
Telephone Installation
Loc/Long Distance Telecomm Sv
Capital-Telecomm Equip/Syst
33%
18%13%
11%
1%
24%
IT Consultant Services
IT Data Services
IT Hardware Lease/Rental
IT Hardware Maint & Support
IT Software Licenses/Rental
IT Software Maint & Support
IT Expenditures FY06-FY08
-
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
16,000,000.00
18,000,000.00
20,000,000.00
IT ConsultantServices
IT Data Services IT HardwareLease/Rental
IT Hardware Maint &Support
IT SoftwareLicenses/Rental
IT Software Maint &Support
FY06 Qtr 1 & 2
FY07 Qtr 1 & 2
FY08 Qtr 1 & 2
Telecom Expenditures FY06 – FY08
-
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
7,000,000.00
8,000,000.00
9,000,000.00
InternetServices/Other
Telephone Repairand Maintenance
Capital-TelecommEquip/Syst
TelephoneInstallation
CellularCommunication
Srvcs
Loc/Long DistanceTelecomm Sv
FY06 Qtr 1 & 2
FY07 Qtr 1 & 2
FY08 Qtr 1 & 2
