FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Support Divisional Technology Initiatives

County Strategic Goal Alignment: Growth Provide expertise and assistance to divisions implementing technology initiatives

FY 2020 FY 2021 FY 2022 FY 2023

Provide IT project management

Target Actual Target Actual

195 195

210 210 360 360

220 220 450 450

220

-- FY 2020 FY 2021 FY 2022 FY 2023

Assist divisions implementing technology

55 55

450

--

302