1. Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007

2. 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%

3. General Government Agencies Compared to CTC System

4. Total Servers Compared to Replacement/Refresh and Growth 12% of Total6% of Total 5% of Total 3% of Total

5. Total PCs Compared to Replacement/Refresh Rate 11% of Total 27% of Total

6. IT Staff Compared to Total Staff 5% of Total 6% of Total

7. IT Salaries Compared to Total IT Spending 56% of Total 37% of Total

8. Professional Development Spending $575 Per FTE $1,100 Per FTE

9. Other IT Expenditures Compared to Total IT Expenditures

10. Universities Compared to CTC System

11. Total Servers Compared to Replacement/Refresh and Growth 10% of Total 12% of Total 4% of Total6% of Total

12. Total PCs Compared to Replacement/Refresh Rate 18% of Total 11% of Total

13. IT Staff Compared to Total Staff 5% of Total

14. IT Salaries Compared to Total IT Spending 54% of Total 56% of Total

15. Professional Development Spending $480 Per FTE $575 Per FTE UW Not Reported

16. Other IT Expenditures Compared to Total IT Expenditures 19% of Total 26% of Total 5% of Total 8% of Total 14% of Total 1% of Total (K-20 Only)

17. IT Spending Per Student and Staff FTE