Outside services is comprising a smaller percentage of the 2002 central IS budget in 2002, while personnel costs are comprising a higher percentage of the budget according to the 13th annual Information Systems and E-Business Spending study conducted by Computer Economics.
In 2002, outside services were 5.7% of the central IS budget compared to 7.7% during three prior three-year period. Personnel costs were 36.0% of the central IS budget in 2002 compared to 31.8% during three prior three-year period.
Figure 1 shows Outside Services and Personnel Costs as a percent of Central IS Budget in 2002. The AnnuMark represents the current year and the TriMark shows aggregate three-year trends from 1999 to 2001.
Figure 1: Outside Services and Personnel Costs as a Percent of Central IS Budget in 2002
|
Budget Area |
AnnuMark |
TriMark |
|
Percent of IS Budget |
||
|
Outside services |
5.7% |
7.7% |
|
Personnel costs |
36.0 |
31.8 |
May 2002
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