| DEPARTMENT OF TECHNOLOGY SERVICES | ||||
| PROPOSED FISCAL YEAR 2006-07 | ||||
| Budget | ||||
| POSITIONS | Proposed 2006-07 (in thousands) |
|||
| PERSONAL SERVICES | ||||
| PERMANENT | 801.2 | 52,908 | ||
| TEMPORARY | 14.7 | 505 | ||
| OVERTIME | 1,174 | |||
| STAFF BENEFITS | 16,373 | |||
| SALARY SAVINGS | (40.7) | (2,645) | ||
| TOTALS | 775.2 | $68,315 | ||
| OPERATIONAL EXP/EQUIP | ||||
| GENERAL EXPENSE | 1,418 | |||
| PRINTING | 523 | |||
| COMMUNICATIONS | 826 | |||
| POSTAGE | 35 | |||
| TRAVEL: IN-STATE | 388 | |||
| TRAVEL: OUT-STATE | 118 | |||
| TRAINING | 4,726 | |||
| FACILITIES OPERATION | 15,207 | |||
| UTILITIES | 2,210 | |||
| CONSULT & PROF SVCS-INT | 2,760 | |||
| CONSULT & PROF SVCS-EXT | 11,933 | |||
| DATA PROCESSING | 112,501 | |||
| CENTRAL ADMIN SVCS | 3,049 | |||
| EQUIPMENT PURCHASE | 19,809 | |||
| OTHER ITEMS OF EXPENSE | 1 | |||
| TOTALS | 175,504 | |||
| GRAND TOTALS | 775.2 | $243,819 | ||