information technology comparison information technology commission michael scroggins, sbctc...
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Information Technology Comparison
Information Technology CommissionMichael Scroggins, SBCTC
November 8, 2007
Data Sources
• Washington State Information Technology Performance Report
• CTC K-Object Report• CTC IT Spending Survey• CTC IT Infrastructure Survey• Total CTC IT Spending Estimated
– IT Salaries + K-OBJ + 10%
General Government Agencies Compared to CTC System
Total Servers Compared to Replacement/Refresh and Growth
12%
of T
otal
6% o
f Tot
al
5% o
f Tot
al
3% o
f Tot
al
Total PCs Compared to Replacement/Refresh Rate
11% of Total
27% of Total
IT Staff Compared to Total Staff
5% of Total
6% of Total
IT Salaries Compared to Total IT Spending
56% of Total
37% of Total
Professional Development Spending
$575 Per FTE
$1,100 Per FTE
Other IT Expenditures Compared to Total IT Expenditures
Universities Compared to CTC System
Total Servers Compared to Replacement/Refresh and Growth
10%
of T
otal
12%
of T
otal
4% o
f Tot
al
6% o
f Tot
al
Total PCs Compared to Replacement/Refresh Rate
18% of Total
11% of Total
IT Staff Compared to Total Staff
5% of Total
5% of Total
IT Salaries Compared to Total IT Spending
54% of Total
56% of Total
Professional Development Spending
$480 Per FTE
$575 Per FTE
UW Not Reported
Other IT Expenditures Compared to Total IT Expenditures19% of Total
26% of Total
5% of Total
8% of Total
14% of Total
1% of Total (K-20 Only)
IT Spending Per Student and Staff FTE