Agency Planning Reports - 2001-2003 Biennium
The following reports are provided by the Policy and Planning Division. If you have additional requests for ad-hoc reports, please contact one of the planning analysts.
Executive Budget Recommendation IT Spending Requests
- IT Budget as a Percent of the Total Budget (3kb pdf)
- IT Budget Breakout as a Percent of the Total Budget (8kb pdf)
- Total Budget Comparison - Base, Optional and Recommendation (3kb pdf)
- Total Budget by Object Code (9kb pdf)
- Total Budget by Government Function (8kb pdf)
- Top 20 Agency Total IT Budgets (10kb pdf)
- Top 20 Agency Telephone Budgets (10kb pdf)
- Top 15 Agency Data Processing Budgets (10kb pdf)
- Top 15 Agency IT Contract Budgets (9kb pdf)
- Top 15 Agency IT Wages & Benefits Budgets (8kb pdf)
- Top 15 Agency IT Software & Supplies Budgets (9kb pdf)
- Top 15 Agency IT Equipment Budgets (10kb pdf)
Agency Budget Request Summaries
- Total IT Budget Comparison for Three Biennia (5kb pdf)
- Total IT Budget by Funding Source (5kb pdf)
Other Information
- Agency Equipment Replacement Cycles (28kb pdf)
- Agency Hardware by Category (45kb pdf)
- Agency Database Use for "Significant" Applications (32kb pdf)
- Agency Platform Use for "Significant" Applications (32kb pdf)
