In compliance with G.S. § 143B-1335 “Financial Reporting and Accountability for Information Technology Investments and Expenditures”, an annual report of total information technology (IT) expenditures is compiled in coordination with the Office of the State Controller, the Department of Information Technology, and the Office of State Budget and Management. The deadline for the publication of this report is October 1st of each year.
For this report, information technology budgeting and expenditures may include hardware, software, personnel, training, contractual services, and other relevant items.
The sections of the report are divided as follows:
- Summary of IT Expenditures
- Expenditure Summary by Budget Code Type
- Budget to Actual Comparison and Current vs. Prior Year
- IT Related Contracted Personal Services
- Salary and Fringe Benefit Calculations
- Salary Cost by Position Status and Type
- FTE Comparison Between IT Positions and All Positions
- Portfolio Management
- Projects
- Application Portfolio Management
Additionally, DIT provides real-time agency application cost data to its public website using interactive dashboards, available at https://it.nc.gov/resources/it-application-portfolio-management.
For previous years, please visit our Report Archives section.