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Fiscal Year 2008 IT and Telecommunication Expenditures in Connecticut

This report presents the Information Technology (IT) and Telecommunication expenditures for the State of Connecticut for Fiscal Year 2008, submitted by the Department of Information Technology. Total IT expenditures amounted to $53,231,684.67, covering categories such as hardware maintenance, software licenses, and data services. Telecommunication expenditures totaled $13,612,283.16, detailing expenses for internet services, telephone installation, and cellular services. This document highlights the allocation and management of technology funds for efficient state operations.

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Fiscal Year 2008 IT and Telecommunication Expenditures in Connecticut

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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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