1955 Department of Technology Services
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Administration of Technology Services
$224,312
$245,679
$239,751
Total Expenditures (All Programs)
$224,312
$245,679
$239,751

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Administration of Technology Services
747.8
802
809.4
Total Positions (All Programs)
747.8
802
809.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0995 Reimbursements $- $359 $468
9730 Department of Technology Services Revolving Fund 224,312 245,320 239,283
Total Expenditures (All Funds) $224,312 $245,679 $239,751