• Department of Motor Vehicles Actual 2016 & EST 2017 IT Spending

    October 4th, 2017 by admin Categories: Blogs
    Department of Motor Vehicles
    Actual 2016 & EST 2017 IT Spending
    Department Name / Org Code:  As of March 2017
    FY 2015-16 FY 2016-17
    Actual Estimated
    Cost shown in thousands
     New  Renewal/ Maintenance  New  Renewal/ Maintenance
    1.  Software  $  479.0  $ 6,258.0  $2,296.0  $ 6,836.9
    2.  Hardware  $  2,461.1  $ 7,624.5  $ 9,704.9  $  7,784.4
    3.  Services/Consulting  $53,339.9  $ 8,887.2  $46,665.8  $ 18,865.8
    4.  Network  $ 338.4  $1,136.0  $137.1  $ 1,363.5
    5.  Telecommunications  $6,307.0  $ 2,028.0  $ 6,453.4  $ 1,934.1
    TOTAL  $62,925.4  $25,933.7  $65,257.2  $ 31,786.7
     Number  Cost  Number  Cost
    6.  Personnel Years – Number and Cost 585.0  $67,168.4 584.0  $68,099.4
    7.  Mobile Phones 567.0  $346.6 567.0  $346.6
    TOTAL IT EXPENDITURES  $156,374.10  $165,489.90

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