2009 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	6.9
High	23.6
Low	1.9
Total IT Payroll Expense ($)	$523,151	$1,060,771
As % of Total Compensation Expense	1.5%

Total IT Expenses for Fiscal Year*	Average	+25% Profit	+25% Growth
As a % of Net Revenues	2.3%	2.2%	2.9%

*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.