*Please note, the rates shown below are FY21 Shadow Bill Rates reflecting FY21 Base plus the impact of OIT Decision Items on shared services. All rates are estimates and subject to change per the current Common Policy estimate/true up process.
In addition, the rates listed below are rounded. Excel download of full service rates used in the shadow bill dashboards.
2101 Mainframe Services - $0.86 per service unit (in 1000's)
2110 Network Operations - $23.72 per job scheduled
2151 ADABAS - $0.60 per service unit (in 1000's)
2261 OIT-Owned Compute - $123.36 per server instance per month
2262 OIT-Owned Storage - $35.53 per TB per month
2263 OIT Data Center Housing - $1,475.39 per rack per month
2264 Server Managed Services - $212.64 per server per month
2271 Operating System and Office Productivity Suite Service Offering (Microsoft) - $1.16 per dollar of direct spend on Microsoft licensing costs
2272 Enterprise Data Integration Services (Mulesoft) - $1,216.24 per allocated core
2410 Google Workspace - $5.62 per mailbox per month
2630 DBA Services - $157.35 Per Database Support Units per month
2705 HRIS - $23.75 Per Dept FTE per month
2706 Electronic Data Warehouse (EDW) - $0.51 per GB per month
2709 Contract Mgmt System (CMS) - $0.06 per contract per month
2903 Agency Applications - 89.41 per hour
2904 Engagement Services / LOB Support - $112.91 per hour
3101 Colorado State Network (CSN) Circuits - $1.30 per dollar of direct circuit costs
3103 Colorado State Network (CSN) CORE - $21.98 per Dept FTE per month
2451 Enterprise Service Desk - $18.27 per Dept FTE per month
2452 - Enterprise Deskside Support - $43.43 per Dept FTE per month
6971 Project Management Services - $89.97 per hour
6972 - IT Director Services - $16,121.47 per allocated IT Director/Deputy IT Director FTE
3151 Security Governance & Compliance - $21.59 per Dept FTE per month
3154 Security Access Control - $36.85 per access control ticket per month
3156 Security Operations - $14.75 per Dept FTE per month
5101 DTR/Public Safety Network - $57.45 per radio per month