| Information Technology Development and Operations (82000) | $413,083,342 | $415,311,321 |
| Network Services -- Data, Voice, and Video (82003) | FY2023 $143,829,180 | FY2024 $143,542,794 |
| Data Center Services (82005) | FY2023 $37,089,256 | FY2024 $39,635,269 |
| Desktop and End User Services (82006) | FY2023 $190,527,180 | FY2024 $190,682,442 |
| Multisourcing Service Integrator (MSI) Oversight Services (82009) | FY2023 $32,046,555 | FY2024 $31,902,700 |
| Computer Operations Security Services (82010) | FY2023 $9,591,171 | FY2024 $9,548,116 |
| Fund Sources: | | |
| Internal Service | FY2023 $413,083,342 | FY2024 $415,311,321 |