Analysis of Statewide Unit 1 IT Contracts expiring after Jan 2008 (Source: SCPRS Database) Top 20 departments with the largest amounts of contracts: Agency | Amount | Annual IT Payroll | IT Workers Statewide | | | | | Franchise Tax Board | $856,967,653.00 | $72,147,695.40 | 1014 | Department of Social Services | $78,192,498.00 | $10,356,578.04 | 149 | Department of Motor Vehicles | $69,508,204.00 | $29,835,474.72 | 432 | Health and Human Services Agency Data Center, California (DTS) | $68,434,808.00 | $38,237,294.16 | 524 | Department of Technology Services | $64,753,694.00 | | | Consumer Affairs - Regulatory Boards, Department of | $56,935,491.00 | $8,762,365.20 | 130 | Department of Health Care Services | $51,747,756.00 | $26,579,915.00 | 382 | Department of General Services | $47,162,052.00 | $13,122,890.76 | 192 | Employment Development Department | $40,744,181.00 | $39,040,326.00 | 562 | Department of Industrial Relations | $33,393,870.00 | $4,352,790.00 | 68 | Department of Transportation | $29,228,182.00 | $36,044,364.48 | 527 | Department of Fish and Game | $25,062,187.00 | $3,836,061.48 | 58 | Department of Conservation | $16,515,926.00 | $1,448,710.68 | 20 | Transportation | $12,099,727.00 | $36,044,364.48 | 527 | Corrections and Rehabilitation | $10,982,551.00 | $25,479,995.04 | 386 | Department of Justice | $10,262,258.00 | $21,124,299.36 | 321 | Stephen P. Teale Data Center | $8,879,548.00 | $38,237,294.16 | 524 | Department of Water Resources | $6,908,689.00 | $9,540,636.24 | 137 | State Controller | $6,362,977.00 | | 125 | Department of Corrections | $5,794,400.00 | $25,479,995.04 | 386 |
Top 20 departments with the largest number of IT workers: Agency | Amount | Annual IT Payroll | IT Workers Statewide | Franchise Tax Board | $856,967,653.00 | $72,147,695.40 | 1014 | Employment Development Department | $40,744,181.00 | $39,040,326.00 | 562 | Department of Transportation | $29,228,182.00 | $36,044,364.48 | 527 | Transportation | $12,099,727.00 | $36,044,364.48 | 527 | Health and Human Services Agency Data Center, California (DTS) | $68,434,808.00 | $38,237,294.16 | 524 | Stephen P. Teale Data Center | $8,879,548.00 | $38,237,294.16 | 524 | Department of Motor Vehicles | $69,508,204.00 | $29,835,474.72 | 432 | Corrections and Rehabilitation | $10,982,551.00 | $25,479,995.04 | 386 | Department of Corrections | $5,794,400.00 | $25,479,995.04 | 386 | Department of Health Care Services | $51,747,756.00 | $26,579,915.00 | 382 | Department of Public Health | $187,488.00 | | 382 | Health and Human Services | $4,785.00 | | 382 | Department of Justice | $10,262,258.00 | $21,124,299.36 | 321 | State Board of Equalization | $1,530,443.00 | $16,505,473.68 | 240 | Department of General Services | $47,162,052.00 | $13,122,890.76 | 192 | Department of Social Services | $78,192,498.00 | $10,356,578.04 | 149 | Department of Water Resources | $6,908,689.00 | $9,540,636.24 | 137 | Consumer Affairs - Regulatory Boards, Department of | $56,935,491.00 | $8,762,365.20 | 130 | Dept. of Consumer Affairs - Bureaus, Prog. Div. | $3,641,274.00 | $8,762,365.20 | 130 | State Controller | $6,362,977.00 | | 125 |
Top 20 departments with the largest amount of IT contracts and the largest number of IT workers: Agency | Amount | Annual IT Payroll | IT Workers Statewide | Franchise Tax Board | $856,967,653.00 | $72,147,695.40 | 1014 | Department of Social Services | $78,192,498.00 | $10,356,578.04 | 149 | Department of Motor Vehicles | $69,508,204.00 | $29,835,474.72 | 432 | Health and Human Services Agency Data Center, California (DTS) | $68,434,808.00 | $38,237,294.16 | 524 | Consumer Affairs - Regulatory Boards, Department of | $56,935,491.00 | $8,762,365.20 | 130 | Consumer Affairs - Regulatory Boards, Department of | $56,935,491.00 | $8,762,365.20 | 130 | Department of Health Care Services | $51,747,756.00 | $26,579,915.00 | 382 | Department of General Services | $47,162,052.00 | $13,122,890.76 | 192 | Employment Development Department (Renum. from 5100) | $40,744,181.00 | $39,040,326.00 | 562 | Department of Transportation | $29,228,182.00 | $36,044,364.48 | 527 | Transportation | $12,099,727.00 | $36,044,364.48 | 527 | Corrections and Rehabilitation | $10,982,551.00 | $25,479,995.04 | 386 | Department of Justice | $10,262,258.00 | $21,124,299.36 | 321 | Stephen P. Teale Data Center | $8,879,548.00 | $38,237,294.16 | 524 | Department of Water Resources | $6,908,689.00 | $9,540,636.24 | 137 | State Controller | $6,362,977.00 | | 125 | Department of Corrections | $5,794,400.00 | $25,479,995.04 | 386 | Dept. of Consumer Affairs - Bureaus, Prog. Div. | $3,641,274.00 | $8,762,365.20 | 130 | State Board of Equalization | $1,530,443.00 | $16,505,473.68 | 240 | Department of Public Health | $187,488.00 | | 382 |
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