FY2028-2029 Service Rates

Service Category Service Code Full Service  FY26/27 Rates   FY28/29 Rates  % Change
Personnel Services 0168 AGENCY APPLICATION ARCHITECT  $                    130.75  $                      140.63 7.56%
Personnel Services 0172 INFO TECHNOLOGY CONSULTANT  $                    139.65  $                      144.09 3.19%
Personnel Services 0189 DATA BASE ADMINISTRATOR  $                    129.00  $                      119.86 -7.09%
Personnel Services 0864 COMPUTER PROGRAMMER  $                    102.51  $                      105.98 3.38%
Personnel Services 0865 PROGRAMMER ANALYST  $                    109.25  $                      112.43 2.91%
Personnel Services 0866 SENIOR PROGRAMMER ANALYST  $                    127.91  $                      141.55 10.66%
Personnel Services 0867 SYSTEMS ANALYST  $                    126.84  $                      127.63 0.62%
Personnel Services 0868 SYSTEMS TEAM LEADER  $                    132.55  $                      149.92 13.10%
Personnel Services 0929 SENIOR INFO SYS/SUPP SPEC  $                    119.98  $                      128.61 7.19%
Personnel Services 0931 INFO SYSTEM SUPPORT SPEC II  $                    112.00  $                      114.93 2.61%
Personnel Services PCSUPSRV 2032 PC Repair (PCSUPSRV) (Per Hour)  $                     65.00  $                       75.21 15.70%
Storage T1 2008 Storage - Application or User (Tier 1 - Per Gig) (T1) Plus Backup below  $                       0.92  $                         0.93 1.03%
Storage T2 2008 Storage - Application or User (Tier 1 - Per Gig) (Backup)  $                       0.16  $                         0.10 -34.50%
Storage T2 2008 Storage - User Share (Tier 2 for Storage - Per Gig) (T2)  $                       0.16  $                         0.10 -34.50%
Storage T3OP 2008 Storage - On-Prem Purpose Built Archival Storage (Tier 3 - Per Gig) (T3OP)   $                       0.04  $                         0.04 0.00%
Storage T3C 2008 Storage - Cloud Hosted Storage (Tier 3) (T3C)   Variable Rate   Variable Rate  0.00%
Storage INDHOLD 2008 Indefinite Hold (Per TB) (INDHOLD)  $                       0.92  $                         1.18 27.99%
Published Applications Database Services (Citrix) PUBAPPS 2009 Dbase Services Published Apps (Citrix Concurrent User Licenses) (PUBAPPS)  $                     71.81  $                       66.65 -7.19%
Microsoft (Licenses) PWRAPPS 3022 PowerApps Single App (PWRAPPS)  $                     20.17  TBD*  -100.00%
Microsoft (Licenses) PWRAPPM 3022 PowerApps Per User (PWRAPPM)  TBD*   $                       16.78 0.00%
Microsoft (Licenses) PWRAPU 3022 Power Automate Per User (PWRAPU)  $                     15.12  $                       15.12 0.00%
Microsoft (Licenses) PWRAPF 3022 Power Automate Per Flow (PWRAPF)  TBD*   TBD*  0.00%
Microsoft (Licenses) PWRBIPRO 2010 Power BI Pro License (PWRBIPRO)  $                       8.56  $                         8.56 0.00%
Microsoft (Licenses) PWRPORTA Microsoft Dynamics/PowerApps Portal Authenticated (Previously PWRPORT) Now called PowerPages  TBD*   TBD*  0.00%
Microsoft (Licenses) PWRPORTU Microsoft Dynamics/PowerApps Portal Unauthenticated (Previously PWRPORT) Now called PowerPages  TBD*   $                       65.77 0.00%
Microsoft (Licenses) DYN365CE 2010 Dynamics 365 License (Customer Engagement) (DYN365CE)  $                     95.78  $                       83.34 -12.99%
Microsoft (Licenses) DYN365CM 2010 Dynamics 365 License (Case Management) (DYN365CM)  $                     39.12  $                       36.46 -6.80%
Microsoft (Licenses) GH 3026 Microsoft Github Commitment (Heavy-duty Knowledge Worker) (GH)    $                       16.22 0.00%
Microsoft (Licenses) GHVS 3026 Microsoft Github plus Visual Studio Commitment (GHVS)    $                       25.42 0.00%
Microsoft (Licenses) GHAS 3026 Microsoft Github Advanced Security (GHAS)    $                       36.82 0.00%
Microsoft (Licenses) COPILOT 3026 Microsoft Copilot License (COPILOT)    $                       36.12 0.00%
Microsoft (Licenses) GHCOPILOT 3026 Microsoft Github Copilot License (GHCOPILOT)    $                       19.67 0.00%
Microsoft (Licenses) G3I 3026 Messaging Office 365 G3 Commitment (Heavy-duty Knowledge Worker) (G3)  $                     84.00  $                       84.00 0.00%
Microsoft (Licenses) KIOSKI 3026 Messaging Office 365 Kiosk Commitment (Occasional Knowledge Worker) (KIOSK)  $                       9.57  $                         9.57 0.00%
Microsoft (Licenses) P2I 3026 Messaging Office 365 P2 Commitment (Shared Mailbox - Plan 2) (P2)  $                       7.33  $                         9.00 22.76%
Microsoft (Licenses) TEAMS-ROOMI 3026 Messaging Office 365 Teams Room Commitment (Adds Teleconference to Skype) (TEAMS-ROOM)  $                     36.00  $                       36.00 0.00%
Microsoft (Licenses) TEAMSPREMIUMI 3026 Messaging Office 365 Teams Room Commitment (Adds Teleconference to Skype) (TEAMSPREMIUM)  $                       7.00  $                         7.00 0.00%
SQL Database Services SQLSTD 2010 Dbase Services SQL Standard (Tier 3) (SQLSTD)  $                    353.70  $                      360.10 1.81%
SQL Database Services SQLBATCH 2010 Dbase Services SQL Batch (SQLBATCH)  $                    280.67  $                      195.69 -30.28%
SQL Database Services SQLSTOR 2010 Dbase Service SQL Storage - Application (Tier 1 - Per Gig) (SQLSTOR)  $                       0.92  $                         0.93 1.03%
SQL Database Services SQLHAS 2010 Dbase Services SQL High Availability Service (Mirroring-Tier 1) (SQLHAS)  $                    707.39  $                      720.21 1.81%
SQL Database Services SQLANALY 2010 Dbase Services SQL Analysis Service (SQLANALY)  $                    353.70  $                      360.10 1.81%
SQL Database Services SQLEXP 2010 Dbase Services SQL Express (Tier 3) (SQLEXP)  $                     25.86  $                       28.02 8.36%
Imaging Services DWSTOR 2033 Docuware Storage (Fortis Replacement-Billed at T2 Storage)  $                       0.16  $                         0.10 -34.50%
Imaging Services DWUSER 2033 Docuware Services-Named User  $                     31.62  $                       30.57 -3.32%
Window Servers CLOUDSRVCS 3023 Servers Windows Applications (Vendor Cloud Managed Service) (CLOUDSRVCS)  Variable Rate   Variable Rate  0.00%
Window Servers WINCLOUD 3023 Servers Windows Applications (Vendor Cloud Managed Service) (WINCLOUD)  $                    290.89  $                      221.40 -23.89%
Window Servers VMSERVE 3023 Servers Windows Applications (Application Windows VM) (VMSERVE)  $                    651.34  $                      570.69 -12.38%
Window Servers WINDOWS 3023 Servers Windows Applications (Stand-alone Middle Tier Physical) (Includes Hardware & Support) (WINDOWS)  $                 1,034.53  $                      700.63 -32.28%
Window Servers WINLINVM 3023 Servers Windows Applications (Windows Linux VM VMWare) (WINLINVM)  $                    285.94  $                      213.38 -25.38%
Window Servers WVMSTOR 3023 Servers Windows Applications (Windows VM Storage Tier 1 - Per Gig) (WVMSTOR)  $                       0.92  $                         0.93 1.03%
Radio 2029 2029 Radio Communications (2029)  Variable Rate   Variable Rate  0.00%
Radio CONSOLE 2029 Radio Consoles (CONSOLE)  $                    133.16  $                      136.51 2.51%
Radio REPEATER 2029 Radio Site Repeaters (REPEATER)  $                    133.16  $                      136.51 2.51%
Radio MOBILE 2029 Radio Mobile (MOBILE)  $                     93.21  $                       95.55 2.51%
Radio VRBS 2029 Radio Mobile with Vehicle Repeater (VRBS)  $                    133.16  $                      136.51 2.51%
Radio PORTABLE 2029 Radio Portable (PORTABLE)  $                     53.27  $                       54.60 2.51%
Radio CONTROL 2029 Radio Control Station (CONTROL)  $                    133.16  $                      136.51 2.51%
Radio DMOBILE 2029 Radio Mobile - MDOT (DMOBILE)  $                     93.21  $                       95.55 2.51%
Radio DEPLCTRL 2029 Radio Deployable Control Station (CDC) est (DEPLCTRL)  $                    133.16  $                      136.51 2.51%
Radio UPFIT 2029 Radio Communications (2029)  $                 2,600.00  $                   2,800.00 7.69%
Radio BEON 2029 Radio Communications (2029)  $                     33.29  $                       34.13 2.51%
Workload Automation (Cybermation) WORKLOAD 2003 Servers Application Scheduling/Batch Process (Cybermation) (WORKLOAD)  $                    967.08  $                      967.08 0.00%
Unix Servers UNIXRHP 2016 Servers Unix Applications (Redhat Physical) (UNIXRHP)  $                 2,313.65  $                   3,351.78 44.87%
Unix Servers UNIXRHVM 2016 Servers Unix Applications (Redhat VM) (UNIXRHVM)  $                    852.58  $                   1,954.78 129.28%
Unix Servers UNIXV 2016 Servers Unix Applications (Vserver) (UNIXV)  $                    769.04  $                   1,297.50 68.72%
Unix Servers UNIXCN 2016 Servers Unix Applications (Compute Node) (UNIXCN)  $                 2,545.00  $                   8,084.30 217.65%
Oracle Database Services ORAGOLD 2019 Dbase Services Oracle Gold Database (ORAGOLD)  $               25,000.00  $                 31,500.00 26.00%
Oracle Database Services ORASILV 2019 Dbase Services Oracle Silver Database (ORASILV)  $                 7,200.00  $                   7,500.00 4.17%
Oracle Database Services ORABRON 2019 Dbase Services Oracle Bronze Database (ORABRON)  $                    700.00  $                   1,800.00 157.14%
Oracle Database Services MWOACS 2045 Oracle Analytics Cloud Service BYOL (MWOACS)  $                 1,000.00  $                   2,600.00 160.00%
Oracle Database Services MWWEB 2045 Oracle Fusion Middleware Weblogic (MWWEB)  $                    635.00  $                   1,128.00 77.64%
Oracle Database Services MWOBIEE 2045 Oracle Buiness Intelligence Enterprise Edition (MWOBIEE)  $                 5,000.00  $                   2,600.00 -48.00%
Oracle Database Services MWOPA 2045 Oracle Policy Automation (MWOPA)  $                 1,579.00  $                   4,500.00 184.99%
Oracle Database Services MWSOA 2045 Oracle Service Oriented Architecture (MWSOA)  $                 1,544.00  $                   1,843.00 19.37%
Oracle Database Services MWFORMS 2045 Oracle Forms/Reports (MWFORMS)  $                 1,498.00  $                   1,586.00 5.87%
Data Center Space DATACENTER 1010 Servers Data Center Space (Per Rac Unit) (DATACENTER)  $                    124.03  $                      161.03 29.83%
Call Center Queue Management CALLCTR 2030 Telco Call Center Queue Management (Per Agent) (CALLCTR)  $                     63.12  $                       61.00 -3.36%
Call Center Queue Management CALCTRAGENT 2030 Telco Call Center Queue Management (Agent License Set-up Fee) (CALCTRAGENT)  $                    250.00  $                      250.00 0.00%
Call Center Queue Management CALCTRSUP 2030 Telco Call Center Queue Management (Supervisor License Set-up Fee) (CALCTRSUP)  $                    980.00  $                      980.00 0.00%
Telecommunications TEMONTH 2030 Telco Basic Phone (Standard Landline) (TEMONTH)  $                     17.00  $                       16.00 -5.88%
Telecommunications CALABRIO 2030 Calabrio Call Recording  $                     34.00  $                       34.00 0.00%
Telecommunications 800MONTH 3007 800 Calling - Telco 800 Intrastate Landline (Maine) Monthly Charge (800MONTH)  $                       3.00  $                         3.00 0.00%
Teleconference TELECONF 3008 Audio Conferencing-Calling (Toll Reservationless Plus-Participant) (TELECONF)  $                       0.03  $                         0.03 0.00%
Network Attached Devices NETACCES 2031 Network Access (OIT Workstation, Cell Phones/Tablets, Networked Printers, etc.) (NETACCES)  $                     83.80  $                       97.96 16.90%
Network Attached Devices VTC 2031 Video Tele-Conferencing Equipment (Network Access) (VTC)  $                     97.08  $                      112.10 15.47%
Network Attached Devices MONITOR 2031 Digital Wellness Monitor (Network Access) (MONITOR)  $                     97.08  $                      112.10 15.47%
Network Attached Devices SENSOR 2031 Sensor (Network Access) (SENSOR)  $                     46.61  $                       58.38 25.24%
Network Attached Devices CAMERA 2031 Camera (Network Access) (CAMERA)  $                     97.08  $                      112.10 15.47%
Network Attached Devices SERVERPORT 2031 Server Port (Network Access) (SERVERPORT)  $                     83.80  $                       97.96 16.90%
Network Attached Devices NETWRKPRINT 2031 Network Printers (NETWRKPRINT)  $                     83.80  $                       97.96 16.90%
Telecommunications Pass Thru EFAX 3032 Efaxing Service (EFAX)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru 2030 2030 Voice Services (2030)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru 2031 2031 Data Services (2031)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru DIRLIST 3001 Telco Directory Listing (Published Number) (DIRLIST)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru FEATURE 3001 Telco Phone Feature Charges (ISDN) (FEATURE)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru NONDIRLIST 3001 Telco Non-Directory Listing (NONDIRLIST)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru 800DIRLIST 3007 Toll Calling - Telco 800 Directory Listing (Published Number) (800DIRLIST)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru 800USAGE 3007 Telco 800 Calling Line Charges (800USAGE)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru TSVRC 3032 Telco Special Voice Request Charges (TSVRC)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru CIR32 3032 Telco Circuit Charges (Dedicated Circuits Billed By OIT) (CIR32)  Variable Rate   Variable Rate  0.00%
Telecommunications Pass Thru 3032 3032 Telco Monthly Phone Charges (Non-Fixed Business Landlines) (3032)  Variable Rate   Variable Rate  0.00%
Printing SEALER 2205 Printing Sealer Print Services (SEALER)  $                       0.01  $                         0.01 0.00%
Printing CANON 2205 Printing Canon Print Service (CANON)  $                       0.05  $                         0.04 -20.00%
Printing PAGEPRINT 2205 Printing Page Printer Services (Per Impressions-Individual Bindery Charges) (PAGEPRINT)  $                       0.06  $                         0.05 -16.67%
Copy Center BLACKCOPIERU 1205 Client Technologies - Black Copier Usage (Copy Center) (BLACKCOPIERU)  Variable Rate   Variable Rate  0.00%
Copy Center COLORCOPIERU 1205 Client Technologies - Color Copier Usage (Copy Center) (COLORCOPIERU)  Variable Rate   Variable Rate  0.00%
Copy Center COPIERRENT 1205 Client Technologies - Copier Rental Fee (Copy Center) (COPIERRENT)  $35 + Variable   $36 + Variable  0.00%
Device Bundling (Track It) BUNDLEA 2035 Bundle A - Software Only-Includes Network Access & Support (BUNDLEA)  $                    153.45  $                      161.80 5.44%
Device Bundling (Track It) BUNDLEB 2035 Bundle B - Standard Desktop-Includes Subscription, Network Access & Support (BUNDLEB)  $                    184.17  $                      209.53 13.77%
Device Bundling (Track It) BUNDLEC 2035 Bundle C - Standard Laptop-Includes Subscription, Network Access & Support (BUNDLEC)  $                    194.57  $                      224.16 15.21%
Device Bundling (Track It) BUNDLED 2035 Bundle D - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLED)  $                    196.55  $                      221.91 12.90%
Device Bundling (Track It) BUNDLEE 2035 Bundle E - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLEE)  $                    205.60  $                      230.96 12.33%
Device Bundling (Track It) BUNDLEF 2035 Bundle F - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLEF)  $                    212.86  $                      238.22 11.91%
Device Bundling (Track It) BUNDLEG 2035 Bundle G - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLEG)  $                    224.21  $                      249.57 11.31%
Device Bundling (Track It) BUNDLEH 2035 Bundle H - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLEH)  $                    234.51  $                      259.87 10.81%
Device Bundling (Track It) BUNDLEI 2035 Bundle I - Non-Standard Bundle-Includes Subscription, Network Access & Support (BUNDLEI)  $                    236.01  $                      261.37 10.75%
Device Bundling (Track It) BUNDLEJ 2035 Bundle J - No Charge Bundle-Includes Subscription, Network Access & Support (BUNDLEJ)  $                          -    $                            -   0.00%
Device Bundling (Track It) BUNDLEL 2035 Bundle L - Network Access Only (BUNDLEL)  $                     83.80  $                       97.96 16.90%
Device Bundling (Track It) BUNDLEM 2035 Bundle M - Subscription Special (BUNDLEM)  $                     16.43  $                       16.38 -0.33%
Device Bundling (Track It) BUNDLER 2035 Bundle R - Desktop Subscription Only (BUNDLER)  $                     26.37  $                       26.37 0.00%
Device Bundling (Track It) BUNDLES 2035 Bundle S - Support Only (BUNDLES)  $                     69.66  $                       63.84 -8.35%
Device Bundling (Track It) BUNDLEU 2035 Bundle U - Standard Desktop & Support (BUNDLEU)  $                     96.03  $                       90.21 -6.06%
Device Bundling (Track It) BUNDLEV 2035 Bundle V - AVD Support (BUNDLEV)  $                     84.26  $                       82.61 -1.96%
Device Bundling (Track It) AVDSVSC Azure Virtual Desktop Consumption (AVDSVSC)-Variable (usage from Nerdio)  Variable Rate   Variable Rate  0.00%
Project Management PMSERVICE 1056 PM Service - Project Management Service (PMSERVICE)  $                    130.00  $                      135.00 3.85%
Project Management BASERVICE 1056 BA Service - Business Analyst Service (BASERVICE)  $                    100.00  $                      100.00 0.00%
Digital Services TIER 1 1067 TIER 1 - Per User Per Month (TIER 1)  $                          -    $                         0.77 0.00%
Digital Services TIER 2 1067 TIER 2 - Per User Per Month (TIER 2)  $                          -    $                         0.85 0.00%
Digital Services TIER 3 1067 TIER 1 - Per User Per Month (TIER 3)  $                          -    $                         1.02 0.00%
           
           
    *TBD-Rate will be determine as services are provided      
    New Rate-Rate will be explained if you would like to purchase the service (Power Platform Team)