Exhibit 1. Information Technology
Total IT Budget

Total Information Technology Budget
Dollars in Thousands
	FY 2012 Actual	FY 2013 Continuing Resolution	FY 2013 Estimate	FY 2014 Estimate
Surveillance	$23.74	$17.43	$27.43	$30.27
DME	11.56	5.87	10.30	12.20
Services	11.29	5.60	9.91	11.80
FTE	.27	0.27	0.39	.40
O&M	12.18	11.56	17.13	18.07
Services	5.71	5.10	7.75	8.48
FTE	6.46	6.46	9.38	9.59
Enforcement	3.78	5.16	8.30	8.23
DME	0.94	1.13	1.21	1.04
Services	0.90	1.10	1.16	0.99
FTE	0.03	0.03	0.05	0.05
O&M	2.84	4.03	7.08	7.19
Services	2.01	3.20	5.91	5.99
FTE	0.83	0.83	1.17	1.20
Other Mission Support	4.53	2.30	5.86	5.80
DME	3.67	1.30	3.91	3.81
Services	3.67	1.30	3.90	3.80
FTE	0.00	0.00	0.01	0.01
O&M	0.86	1.00	1.94	1.99
Services	0.86	1.00	1.61	1.65
FTE	0.00	0.00	0.33	0.34
Management and Administrative Support	3.27	1.81	2.74	3.25
DME	0.77	0.05	0.05	0.05
Services	0.73	0.00	0.00	0.00
FTE	0.05	0.05	0.05	0.05
O&M	2.50	1.76	2.69	3.20
Services	1.34	0.60	1.52	2.00
FTE	1.16	1.16	1.17	1.20
Data Infrastructure and Technology Support	30.82	33.42	46.96	47.21
DME	6.59	1.35	5.79	5.12
Services	6.34	1.10	5.44	4.77
FTE	0.25	0.25	0.35	0.36
O&M	24.23	32.07	41.17	42.09
Services	18.26	26.10	32.80	33.53
FTE	5.97	5.97	8.37	8.56
Total IT Budget Authority	66.14	60.12	91.28	94.77
FTE	15.02	15.02	21.28	21.77
IT	$51.11	$45.10	$70.00	$73.00

DME – Costs related to the development, modernization, and enhancement of technology.

O&M – Costs related to the operations and maintenance of technology.

FTE – Costs of government personnel for salary and benefits only. Does not include operational costs.

IT – Hardware, software, and contracted data and technology services and labor.