Information Technology Projects

	Budgeted $
	Document Management System
	750,000

	Budgeted $
	Financial System Integration
	5,000,000

	Budgeted $
	Sensitive Data Protection Technology
	4,900,000

	Under Contract $
	Document Management System
	649,200

	Under Contract $
	Financial System Integration
	256,800

	Under Contract $
	Sensitive Data Protection Technology
	886,525

	Expended $
	Document Management System
	0

	Expended $
	Financial System Integration
	0

	Expended $
	Sensitive Data Protection Technology
	886,525

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 $750,000 $649,200 $0  Financial System Integration  Active $5,000,000 $256,800 $0  Sensitive Data Protection Technology  Active $4,900,000 $886,525 $886,525 Totals    $10,650,000 $1,792,525 $886,525