The Telecommunications and State Data Center Cost Allocation Plans document the methods used by ITSD in developing billing rates for services provided to ITSD customers. The authorization to develop rate structures and establish a charging system is provided for in 37.005, RSMo.
Telecommunications Cost Allocation Plan
The Telecommunications Cost Allocation Plan utilizes a cost-based methodology to recover costs associated with providing telecommunications, including, but not limited to, networks, internet, data circuits, cellular service, and unified communications tools. These services are provided to both consolidated and non-consolidated agencies of the State of Missouri.
- Telecommunications Cost Allocation Plan (FY25)
- Telecommunications Cost Allocation Plan (FY24)
- Telecommunications Cost Allocation Plan (FY23)
- Telecommunications Cost Allocation Plan (FY22)
- Telecommunications Cost Allocation Plan (FY21)
- Telecommunications Cost Allocation Plan (FY20)
State Data Center Cost Allocation Plan
The State Data Center Cost Allocation Plan utilizes a cost-based methodology to recover costs associated with providing data services including, but not limited to, data storage, server support, website support and utilities, data sharing, monitoring, NOC Operations, user authentication, email and database support.