| Information Technology Development and Operations (82000) | $272,755,360 | $270,172,570 |
| Network Services -- Data, Voice, and Video (82003) | FY2021 $105,785,317 | FY2022 $105,179,381 |
| Data Center Services (82005) | FY2021 $60,975,720 | FY2022 $59,286,028 |
| Desktop and End User Services (82006) | FY2021 $70,630,246 | FY2022 $70,274,907 |
| Multisourcing Service Integrator (MSI) Oversight Services (82009) | FY2021 $29,100,688 | FY2022 $29,156,790 |
| Computer Operations Security Services (82010) | FY2021 $6,263,389 | FY2022 $6,275,464 |
| Fund Sources: | | |
| Internal Service | FY2021 $272,755,360 | FY2022 $270,172,570 |