Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC...
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Transcript of Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC...
![Page 1: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/1.jpg)
Information Technology Comparison
Information Technology CommissionMichael Scroggins, SBCTC
November 8, 2007
![Page 2: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/2.jpg)
Data Sources
• Washington State Information Technology Performance Report
• CTC K-Object Report• CTC IT Spending Survey• CTC IT Infrastructure Survey• Total CTC IT Spending Estimated
– IT Salaries + K-OBJ + 10%
![Page 3: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/3.jpg)
General Government Agencies Compared to CTC System
![Page 4: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/4.jpg)
Total Servers Compared to Replacement/Refresh and Growth
12%
of T
otal
6% o
f Tot
al
5% o
f Tot
al
3% o
f Tot
al
![Page 5: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/5.jpg)
Total PCs Compared to Replacement/Refresh Rate
11% of Total
27% of Total
![Page 6: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/6.jpg)
IT Staff Compared to Total Staff
5% of Total
6% of Total
![Page 7: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/7.jpg)
IT Salaries Compared to Total IT Spending
56% of Total
37% of Total
![Page 8: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/8.jpg)
Professional Development Spending
$575 Per FTE
$1,100 Per FTE
![Page 9: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/9.jpg)
Other IT Expenditures Compared to Total IT Expenditures
![Page 10: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/10.jpg)
Universities Compared to CTC System
![Page 11: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/11.jpg)
Total Servers Compared to Replacement/Refresh and Growth
10%
of T
otal
12%
of T
otal
4% o
f Tot
al
6% o
f Tot
al
![Page 12: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/12.jpg)
Total PCs Compared to Replacement/Refresh Rate
18% of Total
11% of Total
![Page 13: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/13.jpg)
IT Staff Compared to Total Staff
5% of Total
5% of Total
![Page 14: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/14.jpg)
IT Salaries Compared to Total IT Spending
54% of Total
56% of Total
![Page 15: Information Technology Comparison Information Technology Commission Michael Scroggins, SBCTC November 8, 2007.](https://reader035.fdocuments.net/reader035/viewer/2022062417/5519cd29550346695e8b4b63/html5/thumbnails/15.jpg)
Professional Development Spending
$480 Per FTE
$575 Per FTE
UW Not Reported
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Other IT Expenditures Compared to Total IT Expenditures19% of Total
26% of Total
5% of Total
8% of Total
14% of Total
1% of Total (K-20 Only)
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IT Spending Per Student and Staff FTE