Agency 300150
Information System
Services
RCW 43.20A
The Information System Services program is the Department's primary
center for information technology maintenance, development, and
planning. Funding for this program is budgeted in other program
areas as this program operates entirely in chargebacks.
The goal is to increase participation and partnership with customers.
This is part of the move to a service rather than control orientation.
In addition, the program provides leadership in information system
activities to better guarantee the long-term benefits of information
technology on a departmentwide level.
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 6,964,933 | 6,957,037 | 7,099,081 | 7,067,196 | 7,067,196 | ||||||||||||
Employee Benefits | 1,797,168 | 1,782,994 | 1,830,245 | 1,804,261 | 1,804,261 | ||||||||||||
Personal Service Contracts | 441,166 | 70,188 | 8,137 | 8,137 | 8,137 | ||||||||||||
Goods And Services | 17,040,834 | 18,413,868 | 19,436,981 | 26,013,168 | 23,714,923 | ||||||||||||
Travel | 83,024 | 70,546 | 74,520 | 83,796 | 83,796 | ||||||||||||
Capital Outlays | 550,054 | 1,059,223 | 163,647 | 2,715,647 | 1,306,647 | ||||||||||||
Debt Service | 167,691 | 229,102 | 609,805 | 609,805 | 609,805 | ||||||||||||
Interagency Reimbursements | (16,908) | (19,286) | (15,751) | ||||||||||||||
Intra-Agency Reimbursements | (27,027,962) | (28,563,672) | (29,206,665) | (38,302,010) | (34,594,765) | ||||||||||||
Annual Total | |||||||||||||||||
Operating Budget: Category Summary
| |||||||||||||||||
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Special Projects | 134,026 | 73,914 | |||||||||||||||
System Operations - TEAMS | (134,026) | (73,914) | |||||||||||||||
Annual Total | |||||||||||||||||
Biennium Total |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Special Projects | 207,940 | (207,940) | (100.0)% | ||||||||||||||||||||||
System Operations - TEAMS | 49 | (100.0)% | (207,940) | 207,940 | (100.0)% | ||||||||||||||||||||
Total |
49 |
(100.0)% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 190.2 | 178.1 | 179.0 | 179.0 | 179.0 | ||||||||||||||
Average FTE Staff Year Costs | 36,619 | 39,063 | 39,660 | 39,482 | 39,482 | ||||||||||||||