How to read the IT budget column. “OSC actual” is what the government reported spending in the state's Central Data Processing account (all operating funds) in its annual report to the NYS Comptroller. It's a uniform baseline, but it misses IT carried in other departments. “Budget doc” is an adopted-budget figure taken from the government's own budget PDF and linked on its profile. IT % is derived: OSC Central Data Processing operating spending divided by total operating expenditures in the same OSC filing.