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IT Infrastructure Spend Breakdown FY13 & FY14: Operating Expense, Maintenance & Repairs, Telecommunications, Data Center

This report provides a breakdown of IT infrastructure spend for FY13 and FY14, including operating expenses, maintenance and repair costs, telecommunications expenses, and data center facility expenditures. It also includes information on vendors and the capital spend for EIS and non-EIS projects.

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IT Infrastructure Spend Breakdown FY13 & FY14: Operating Expense, Maintenance & Repairs, Telecommunications, Data Center

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  1. SPE ITInfrastructure Spend FY 2013May 7, 2013

  2. FY 13 Actual and FY 14 Budget Operating Expense

  3. Headcount • Internal Headcount at March, 2013 • Filled 102 • Vacant 6 • EIS Organizational Chart – See Org chart for functional details • Global Technical Services – 28 HC • Client Services & Technology – 37 HC • Global Network Services – 32 HC • Eastern Region, Vulnerably & Support - 11

  4. Outside Services • Total Spend - $4.9M • Global Technical Services – $3.5M • Client Services & Technology – $1.1M • Global Network Services – $0.5M • Spend by approximately 30+ vendors • TCS Support - $2.3M • GSD Support - $1.6M • Web Deployment - $0.4M • Network Services - $0.3M • Tentek $0.6M Spherion $0.4M • Eaglecliff $0.2M Sarcom $0.2M • Novacoast $0.2M Redbox $0.1M • ORMC $0.1M Randstad $0.1M

  5. Maintenance & Repairs • Total Spend - $8.9M • Global Technical Services – $7.4M • Client Services & Technology – $0.4M • Global Network Services – $1.1M • Spend by approximately 60+ vendors • Oracle $1.6M Microsoft $1.3M • Dimension Data $1.2M vCore Tech $0.6M • Symantec $0.4M SHI $0.4M • FishNet Security $0.3M Cisco $0.3M • VCE $0.3M Dell $0.2M • IBM $0.2M RealTime $0.1M • Isilon $0.1M NEC $0.1M • CA $0.1M Zenprise $0.1M

  6. Telecommunications • Total SPE Worldwide spend - $19.9M • Domestic Spend - $15.0M • Voice $8.9M • Mobility $3.1M • Data $3.0M • International/Other - $4.9M • Spend by approximately 30 Vendors • Global Crossing $6.7M • AT&T $3.6M • Verizon $1.3M • Abovenet $1.3M • XO $0.8M

  7. Data Center Facilities • Total Data Center Facilities - $10.4M • Culpepper SCA DC Hosting $7.6M • See SCA invoice for details • Chandler $1.6M • El Segundo $1.0M • London $0.2M

  8. Capital Spend EIS Capital Spend Non EIS Capital Spend

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