Agency Planning Reports - 2003-2005 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
- Executive Recommendation by Activity Type (196kb pdf)
- Executive Recommendation by Activity Type with Charts (472kb pdf)
- IT Budget as a Percent of the Total Budget (8kb pdf)
- IT Budget Breakout as a Percent of the Total Budget (20kb pdf)
- Total IT Executive Recommendation less ITD & Higher Ed (4kb pdf)
- ITD Executive Recommendation (4kb pdf)
- Higher Ed. Executive Recommendation (6kb pdf)
- Total Budget by Government Functions (6kb pdf)
- 03-05 Executive Recommendations vs. 01-03 Executive Recommendations (10kb pdf)
- IT Executive Recommendation by agency by funding source w/ITD special funds (8kb pdf)
- IT Executive Recommendation by funding source less ITD special funds (2kb pdf)
- Agency Executive Budget Recommendation by object code - IT equipment only (33kb pdf)
- Top 20 Agency Telephone Budgets (15kb pdf)
- Top 15 Agency Data Processing Budgets (14kb pdf)
- Agency Executive Budget Recommendation by Object Code - IT contractual service only (22kb pdf)
- Top 15 Agency IT Contract Budgets (14kb pdf)
- Top 15 Agency IT Wages & Benefits Budgets (14kb pdf)
- Top 15 Agency IT Software & Supplies Budgets (14kb pdf)
- Top 15 Agency IT Equipment Budgets (15kb pdf)
Other Information
- Age of Agency Applications Graph (3kb pdf)
- Agency Equipment Replacement Cycles (22kb pdf)
- Agency Hardware by Category (82kb pdf)
- Agency IT FTE 01-03 and planned 03-05 (9kb pdf)
