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DTS Budgets

The Department of Technology Services (DTS) receives budget  funding from multiple sources.  The primary sources are the DTS Operating Budget, portions of the Cable Fund as contained within the Cable Communications Plan, Device Client Modernization (DCM, formerly known as Desktop Computer Modernization)Non-Departmental Account (NDA) and Capital Improvements Programs (CIPs). CIPs budget are proposed every odd year, with amendments proposed in even years as required. 

Additional funding for technology staff, contractors, and specific projects may be contained in separate departmental budgets not shown on this page.  See  Office of Management and Budget  for additional information about County budgets. udget funding from multiple sources.  The primary sources are the DTS Operating Budget, portions of the Cable Fund as contained within the Cable Communications TePlan, Device Client Modernization (DCM, formerly known as Desktop Computer Modernization)Non-Departmental Account (NDA) and Capital Improvements Programs (CIPs). CI"SPs budget are proposed every odd year, with amendments proposed in even years as required. 

Links to County Council Budget Packets are included for information purposes only.  Additional information regarding Council action and briefings may be found on the  Agenda, Packets and Actions portion of the County Council website.

FY16

DTS CE Approved Operating Budget ($40.908 million)

CE Recommended DTS Operating Budget  

DTS Operating Budget County Council Budget Packet

FY16 DTS – Cable Communications Fund Plan ($5.346 million – DTS Portion) 

CE Recommended Cable Communications Plan (contains DTS portions of Approved Cable Communications Plan)

Cable Communications Plan County Council Budget Packet

DTS - Device Client Management NDA ($5.800 million)

CE Recommended DCM NDA

DCM NDA County Council Budget Packet

Capital Improvement Program ($16.174 million) 

FiberNet ($4.098 million)

CE Recommended FiberNet CIP

FiberNet CIP County Council Budget Packet

Public Safety System Modernization ($6.490 million)

CE Recommended PSSM CIP 

PSSM CIP County Council Budget Packet

Technology Modernization ($5.586 million)

CE Recommended TechMod CIP

TechMod CIP County Council Budget Packet

FY15

DTS –  Operating Budget ($29.826 million)

Approved DTS Operating Budget

DTS Operating Budget County Council Budget Packet

FY15 DTS – Cable Communications Fund Plan ($4.877 million – DTS Portion) 

Approved Cable Communications Plan (contains DTS portions of Approved Cable Communications Plan)

Cable Communications Plan County Council Budget Packet


DTS - Device Client Management NDA ($5.661 million)

Approved DCM NDA

DCM NDA County Council Budget Packet


Capital Improvement Program ( $45.767 million)


FiberNet ( $4.517 million)

CE Recommended FiberNet CIP

FiberNet CIP County Council Budget Packet


Public Safety System Modernization ($21.567 million)

CE Recommended PSSM CIP

PSSM CIP County Council Budget Packet


Technology Modernization ( $19.683 million)

CE Recommended TechMod CIP

TechMod CIP County Council Budget Packet

FY14

DTS CE Approved Operating Budget ($28.755 million)

Approved DTS Operating Budget

DTS Operating Budget County Council Budget Packet

DTS – Cable Communications Plan ($5.357 million – DTS Portion)

Approved Cable Communications Plan (contains DTS portions of Approved Cable Communications Plan)

Cable Communications Plan County Council Budget Packet

DTS - Device Client Management NDA ($5.315 million)

Approved DCM NDA

DCM NDA County Council Budget Packet

Capital Improvement Program ($53.926 million) 

FiberNet  ($4.172 million)

Approved Amended FiberNet CIP

FiberNet CIP County Council Budget Packet

FiberNet CIP Amendment Memo

Integrated Justice Information System ($0.345 million)

Approved IJIS CIP  (no change to FY13-18 IJIS CIP)

IJIS CIP County Council Budget Packet

Public Safety System Modernization  ($38.650 million)

Approved PSSM CIP (no change to FY13-18 PSSM CIP)

PSSM CIP County Council Budget Packet

Technology Modernization  ($11.104 million)

Approved Amended TechMod CIP

TechMod CIP County Council Budget Packet

FY13

DTS Operating Budget ($26.260 million)

Approved DTS Operating Budget

DTS Operating Budget County Council Budget Packet

DTS – Cable Communications Plan ($5.006 million – DTS Portion)

Approved Cable Budget Communications Plan (contains DTS portions of Approved Cable Communications Plan)

Cable Communications Plan County Council Budget Packet

DTS - Device Client Management NDA ($5.315 milion)

Approved DCM NDA

DCM NDA County Council Budget Packet

Capital Improvement Program  ($32.921 million)

FiberNet  ($1.831 million)

Approved FiberNet CIP

FiberNet CIP County Council Budget Packet

Integrated Justice Information System  ($ 0)

Approved IJIS CIP

IJIS CIP County Council Budget Packet

Public Safety System Modernization  ($17.402 million)

Approved PSSM CIP

PSSM CIP County Council Budget Packet

Technology Modernization  ($13.668 million)

Approved TechMod CIP

TechMod CIP County Council Budget Packet

FY12

DTS CE Approved Operating Budget ($25.649 million)

Approved DTS Operating Budget

DTS – Cable Fund ($4.142 million)

Approved Cable Fund Budget (contains DTS portions of Approved Cable Communications Plan)

DTS – Desktop Computer Modernization NDA ($4.815 million)

Approved DCM NDA

Capital Improvement Program ($30.265 million)

FiberNet  ($2.706 million)

Approved Amended FiberNet CIP (no change to FY2011-2016 Approved FiberNet CIP)

Integrated Justice Information System ($1.955 million)

Approved IJIS CIP

Public Safety System Modernization  ($14.124 million)

Approved Supplemental PSSM CIP (no change to FY2011-2016 Approved PSSM CIP)

Technology Modernization  ($11.480 million)

Approved Amended TechMod CIP

 

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