| BUREAU OF DISTRIBUTED INFRASTRUCTURE | | 713,734.39 | 36,494.97 |
| BUREAU OF FINANCIAL APPLICATION | | 1,184.57 | |
| BUREAU OF INSURANCE APPLICATIONS | | 1,623.64 | |
| BUREAU OF MAIN FRAME INFRASTRUCTURE | | 1,723.76 | |
| DIRECTORY | | 1,219,281.09 | |
| DIST INFRA-DESKTOP SUPPORT/WEB SYSTEMS | | 305,148.07 | |
| DIVISION OF INFORMATION SYS | 3,203,660.00 | 788,759.07 | 9,585.61 |
| ENTERPRISE MAINFRAME SYSTEMS | | 2,060.41 | 1,270.53 |
| ENTERPRISE OPERATIONS | | 94,210.00 | |
| HELP DESK | | 5,790.67 | |
| OFR AND REMEDY SUPPORT | | 15.48 | |
| PAYROLL PROGRAMMING DESIGN | | 98.99 | |
| STANDARDS DATA MANAGEMENT | | 10,585.21 | |
| Total | 3,203,660.00 | 3,144,215.35 | 47,351.11 |