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TBM Program in Action

The TBM Program monitors statewide IT spend by capturing data on new expenditures (IT Acquisitions), ongoing expenditures (Maintenance and Operations) and spend between agencies (EL Charges - Data Processing InterAgency).  Agencies exceeding $10 million annual IT spend actively participate in additional reporting exercises that aligns their expenditures to IT Resource Towers.  IT Resource towers are an industry defined standard of high level technology cost categorization.  

The dashboard below represents IT spend in the state for the previous fiscal year and shows the year to date data for the current fiscal year.