2009 Best Practices Study

Agencies with Revenues between $2,500,000 and $5,000,000

Information Technology | Agency Management System Utilized

Information Technology

	Average	Top 25%
Information Technology Employees (FTE)
Number	0.7
High	1.5
Low	0.3
Total IT Payroll Expense ($)	$46,115	$73,369
As % of Total Compensation Expense	2.1%

Total IT Expenses for Fiscal Year*	Average	+25% Profit	+25% Growth
As a % of Net Revenues	2.0%	1.7%	1.9%

*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.