FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Interagency Information Technology

9,253,959 1,095,011 10,348,970

9,368,822 1,135,798 10,504,620

10,096,898 1,119,160 11,216,058

10,958,724 1,173,112 12,131,836

IIT Voice Services

TOTAL

Expenses by Category Personnel

6,674,553 4,898,437 (1,224,020) 10,348,970

7,241,130 4,359,018 (1,095,528) 10,504,620

7,641,290 4,825,760 (1,250,992) 11,216,058

7,701,729 5,726,182 (1,296,075) 12,131,836

Operating Recoveries

TOTAL

Expenses by Fund General Fund

9,253,959 1,095,011 10,348,970

9,368,822 1,135,798 10,504,620

10,096,898 1,119,160 11,216,058

10,958,724 1,173,112 12,131,836

Voice Services

TOTAL

Full-Time Equivalents

63.00

64.00

67.00

68.00

272