| Information Technology Development and Operations (82000) | $319,870,944 | $308,143,944 |
| Network Services -- Data, Voice, and Video (82003) | FY2017 $106,627,529 | FY2018 $97,496,399 |
| Data Center Services (82005) | FY2017 $121,056,263 | FY2018 $129,127,383 |
| Desktop and End User Services (82006) | FY2017 $88,566,495 | FY2018 $78,117,489 |
| Computer Operations Security Services (82010) | FY2017 $3,620,657 | FY2018 $3,402,673 |
| Fund Sources: | | |
| Internal Service | FY2017 $319,870,944 | FY2018 $308,143,944 |