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Fiscal Year 2008 Information Technology and Telecommunication Expenditures

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.

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Fiscal Year 2008 Information Technology and Telecommunication Expenditures

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  1. Fiscal Year 2008Information 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

  2. FY 2008 Expenditure Totals Total IT Expenditures: $53,231,684.67 IT Expenditure Breakdown IT Hardware Lease and Rental 462,588.60 IT Hardware Maintenance and Support 6,002,130.20 IT Software Maintenance and Support 9,376,848.97 IT Software License and Rental 6,795,489.91 IT 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 10,413.50 Telephone Repair and Maintenance 245,157.67 Capital – Telecomm. Equipment/Systems 1,335,803.76 Telephone Installation 1,691,874.82 Cellular Services 2,115,464.05 Local and Long Distance Services 8,213,569.36

  3. IT Expenditures FY06-FY08

  4. Telecom Expenditures FY06 – FY08

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