FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Interagency Information Technology

9,779,194 1,160,988 10,940,182

11,115,964 1,143,465 12,259,429

12,550,993 1,211,814 13,762,807

16,265,620 1,205,811 17,471,431

IIT Voice Services

TOTAL

Expenses by Category Personnel

7,463,757 4,668,215

7,485,907 7,906,819

8,492,073 6,639,151

9,977,180 8,907,679

Operating

Capital

248,814

-

-

-

Reimbursements

(1,440,604) 10,940,182

(3,133,297) 12,259,429

(1,368,417) 13,762,807

(1,413,428) 17,471,431

TOTAL

Expenses by Fund General Fund

9,704,194

11,115,964

12,550,993

16,265,620

Grants

75,000

-

-

-

Voice Services

1,160,988 10,940,182

1,143,465 12,259,429

1,211,814 13,762,807

1,205,811 17,471,431

TOTAL

Full-Time Equivalents

67.00

68.00

73.00

82.00

303