| Information Technology Development and Operations (82000) | $286,481,512 | $333,239,172 |
| Network Services -- Data, Voice, and Video (82003) | FY2021 $107,106,695 | FY2022 $122,026,674 |
| Data Center Services (82005) | FY2021 $73,380,494 | FY2022 $32,904,542 |
| Desktop and End User Services (82006) | FY2021 $70,630,246 | FY2022 $134,290,936 |
| Multisourcing Service Integrator (MSI) Oversight Services (82009) | FY2021 $29,100,688 | FY2022 $32,590,081 |
| Computer Operations Security Services (82010) | FY2021 $6,263,389 | FY2022 $11,426,939 |
| Fund Sources: | | |
| Internal Service | FY2021 $286,481,512 | FY2022 $333,239,172 |