DOT PS&T IT titles Cost Analysis
PS&T titles No. Emp. Hourly Cost w/Benefits Yearly Rate w/Benefits Avg Hrly Rate * Avg Yrly Rate * Avg Yrly Rate x No.Emp.
Minimum   Maximum -w/10yr award Minimum Maximum -w/10yr award
Info Tech Spec 1 SG 14 4 $26.53 $35.74 $51,725 $69,702 $31.14 $60,713 $242,853.48
Info Tech Spec 1 Prog SG 14 2 $26.53 $35.74 $51,725 $69,702 $31.14 $60,713 $121,426.74
Information Technology Specialist 2 SG 18 10 $33.18 $43.17 $64,697 $84,175 $38.17 $74,436 $744,359.10
Information Technology Specialist 2 Programming SG 18 27 $33.18 $43.17 $64,697 $84,175 $38.17 $74,436 $2,009,769.57
Data Communications Spc 1 SG 23 10 $43.13 $54.98 $84,105 $107,211 $49.06 $95,658 $956,577.40
Associate Computer Programmer Analyst SG 23 23 $43.13 $54.98 $84,105 $107,211 $49.06 $95,658 $2,200,128.02
Database Programmer Analyst 1 SG 23 4 $43.13 $54.98 $84,105 $107,211 $49.06 $95,658 $382,630.96
Database Programmer Analyst 2 SG 25 2 $48.00 $60.68 $93,604 $118,321 $54.34 $105,962 $211,924.84
Computer Systems Programmer 2 SG 25 1 $48.00 $60.68 $93,604 $118,321 $54.34 $105,962 $105,962.42
Supvr Data Proc SG 25 7 $48.00 $60.68 $93,604 $118,321 $54.34 $105,962 $741,736.94
Data Communications Spc 2 SG 25 2 $48.00 $60.68 $93,604 $118,321 $54.34 $105,962 $211,924.84
Manager of Data Processing Technical Services SG 27 2 $53.33 $67.04 $103,994 $130,725 $60.18 $117,360 $234,719.82
Manager of Data Processing Services SG 27 3 $53.33 $67.04 $103,994 $130,725 $60.18 $117,360 $352,079.73
Manager Data Prc Tsdc SG 27 2 $53.33 $67.04 $103,994 $130,725 $60.18 $117,360 $234,719.82
Manager of Data Processing Technical Services Data Base SG 27 1 $53.33 $67.04 $103,994 $130,725 $60.18 $117,360 $117,359.91
Manager Data Prc Svs SG 62 1 $51.77 $67.47 $100,959 $131,572 $59.62 $116,266 $116,265.64
Chf Data Proc Srvs SG 63 2 $57.53 $74.73 $112,179 $145,717 $66.13 $128,948 $257,895.86
Assnt Dir Info Tech S1 SG 64 1 $63.69 $82.41 $124,198 $160,691 $73.05 $142,444 $142,444.17
Dir Info Tech Svs 3 SG 66 1 $78.44 $100.69 $152,954 $196,338 $89.56 $174,646 $174,645.93
Sum of number of employees in DOT IT positions: 105    SUM of the Avg Yrly cost of all DOT IT employees:  $9,559,425.19
    Avg Yrly cost per DOT IT employee: $91,042.14
    Avg Hrly Rate per DOT IT employee: $46.69
               
* Average of the Minimum Cost (includes hiring rate & benefits) & Maximum Cost (includes job rate & benefits & longevity)  

 

DOT Consultant IT titles Cost Analysis
IT Consultant Titles Hired by DOT No. Conslts. Avg Hrly Rate Avg Annual Rate
Business Analyst 5 $78.80 $153,660
Cobol Programmer 3 $67.67 $131,950
Customer Service Team Leader 1 $32.00 $62,400
Data Analyst  1 $75.00 $146,250
Data Modeler 1 $87.00 $169,650
DBA-DB2 1 $95.00 $185,250
DBA-Oracle 1 $77.00 $150,150
Deployment Specialist 1 $37.25 $72,638
Desktop Planning Team Leader 1 $35.00 $68,250
Desktop Support 8 $30.94 $60,328
Help Desk 6 $27.75 $54,113
Java Programmer I 5 $65.20 $127,140
Java Programmer II 1 $90.00 $175,500
Network Technician I 2 $60.00 $117,000
Oracle DBA 1 $87.00 $169,650
Oracle Portal Admin 1 $115.00 $224,250
Oracle Programmer I 3 $62.67 $122,200
Oracle Programmer II 1 $85.00 $165,750
Oracle Tech Admin 1 $164.90 $321,555
Oracle Technician  1 $164.00 $319,800
Oracle Warehouse Designer 1 $164.90 $321,555
Other Programmer 1 $63.00 $122,850
Project Manager II 8 $82.00 $159,900
Project Manager III 3 $113.37 $221,065
Software Package Builder 2 $39.00 $76,050
Systems/Server Tech I - NT 4 $65.25 $127,238
Systems/Server Tech II - GroupWise 1 $115.00 $224,250
Systems/Server Tech II - NT 1 $74.00 $144,300
Systems/Server Tech II -NT/Novell 1 $115.00 $224,250
Systems/Server Tech I - UNIX 1 $74.00 $144,300
Systems/Server Tech II-UNIX 3 $74.33 $144,950
Total / Average(s) 71 $69.76 $136,037
     
  Hourly Annually  
Average cost of PS&T Title $46.69 $91,042  
Average cost of Consultant Titles $69.76 $136,037  
Percent Difference 49%    
Cost Ratio (Average PS&T Title/Average Contractor Title for IT) 67%