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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Department of Technology
$269,499
$303,468
$357,757
20
 Public Safety Communications Office
158,935
182,750
185,731
30.01
 Administration
17,422
17,417
19,177
30.02
 Distributed Administration
-17,422
-17,417
-19,177
Total Expenditures (All Programs)
$428,434
$486,218
$543,488

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Department of Technology
666.3
733.7
738.7
20
 Public Safety Communications Office
324.1
329.0
329.0
30.01
 Administration
155.5
174.5
174.5
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,145.9
1,237.2
1,242.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $3,308 $4,303 $4,240
0022 State Emergency Telephone Number Account 93,998 111,857 113,072
0890 Federal Trust Fund 1,931 1,931 1,931
0995 Reimbursements 1,635 2,801 2,801
9730 Technology Services Revolving Fund 324,266 362,126 418,257
9740 Central Service Cost Recovery Fund 3,296 3,200 3,187
Total Expenditures (All Funds) $428,434 $486,218 $543,488