2008 Best Practices Study

Agencies with Revenues over $25,000,000

Information Technology | Agency Management System Utilized

Information Technology

	Average	Top 25%
Information Technology Employees (FTE)
Number	7.7
High	23.5
Low	2.0
Total IT Payroll Expense ($)	$519,041	$986,979
As % of Total Compensation Expense	0.9%

Total IT Expenses for Fiscal Year*	Average	+25% Profit	+25% Growth
As a % of Net Revenues	2.2%	1.9%	2.1%

*Includes hardware/software leasing including offsite applications, supplies, maintenance & maintenance contracts, training, data lines, internet providers, website development/maintenance, outside consulting fees, computer depreciation, software amortization, and any non-depreciated hardware/software.