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