B0049 IT Expenditure Report

Associated Files


The B0049 IT Expenditure Report lists the positions for Information technology (IT) job classes for each agency. The report lists each position's agency, FTE, budgeted salary and employer costs for OASDI, HI (Medicare), Retirement and Health Insurance. 

This report is used annually to provide budgeted employee and employer costs for IT positions statewide. It can also be used for to determine costs for IT positions for budget funding and/or human resource planning purposes. This report can be used to identify positions in the IT job family (90000004 and 91000011) within the org unit specified. The report can be used to compare the employee’s annual salaries with the budgeted salaries for the IT positions within the org unit specified.

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