1. SPE IT Infrastructure Spend FY 2013 May 7, 2013

2. FY 13 Actual and FY 14 Budget Operating Expense

3. Headcount ● Internal Headcount at March, 2013 – Filled 102 – Vacant 6 ● EIS Organizational Chart – See Org chart for functional details – Global Technical Services – 28 HC – Client Services & Technology – 37 HC – Global Network Services – 32 HC – Eastern Region, Vulnerably & Support - 11

4. Outside Services ● Total Spend - $4.9M – Global Technical Services – $3.5M – Client Services & Technology – $1.1M – Global Network Services – $0.5M ● Spend by approximately 30+ vendors – TCS Support - $2.3M o GSD Support - $1.6M o Web Deployment - $0.4M o Network Services - $0.3M – Tentek $0.6MSpherion $0.4M – Eaglecliff $0.2MSarcom $0.2M – Novacoast $0.2MRedbox $0.1M – ORMC $0.1MRandstad $0.1M

5. Maintenance & Repairs ● Total Spend - $8.9M – Global Technical Services – $7.4M – Client Services & Technology – $0.4M – Global Network Services – $1.1M ● Spend by approximately 60+ vendors – Oracle $1.6MMicrosoft $1.3M – Dimension Data $1.2MvCore Tech $0.6M – Symantec $0.4MSHI $0.4M – FishNet Security $0.3MCisco $0.3M – VCE $0.3MDell $0.2M – IBM $0.2MRealTime $0.1M – Isilon $0.1MNEC $0.1M – CA $0.1MZenprise $0.1M

6. Telecommunications ● Total SPE Worldwide spend - $19.9M ● Domestic Spend - $15.0M – Voice $8.9M – Mobility $3.1M – Data $3.0M ● International/Other - $4.9M ● Spend by approximately 30 Vendors – Global Crossing$6.7M – AT&T$3.6M – Verizon$1.3M – Abovenet$1.3M – XO$0.8M 6

7. Data Center Facilities ● Total Data Center Facilities - $10.4M – Culpepper SCA DC Hosting $7.6M o See SCA invoice for details – Chandler $1.6M – El Segundo $1.0M – London $0.2M 7

8. Capital Spend 8 EIS Capital Spend Non EIS Capital Spend