Information Technology Projects

	Budgeted $
	Document Management System
	749,200

	Budgeted $
	Financial System Integration
	5,000,000

	Budgeted $
	Sensitive Data Protection Technology
	3,511,126

	Under Contract $
	Document Management System
	749,200

	Under Contract $
	Financial System Integration
	5,000,000

	Under Contract $
	Sensitive Data Protection Technology
	3,511,126

	Expended $
	Document Management System
	749,200

	Expended $
	Financial System Integration
	4,999,985

	Expended $
	Sensitive Data Protection Technology
	3,210,326

These projects will procure hardware and software to improve maintenance efficiencies, monitor network traffic, and protect Metro systems for disaster recovery.

PROJECT NAME	STATUS	BUDGETED	UNDER CONTRACT	EXPENDED
Document Management System  Active $749,200 $749,200 $749,200  Financial System Integration  Active $5,000,000 $5,000,000 $4,999,985  Sensitive Data Protection Technology  Active $3,511,126 $3,511,126 $3,210,326 Totals    $9,260,326 $9,260,326 $8,959,511