FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Program Instructor II Program Specialist

-

-

-

1.00 4.00 3.00

2.00 3.00

2.00 4.00

5.00 3.00

Supervisor Employment & Training Progs

22.00

22.00

25.00

24.00

Office of Economic Development Administrative Assistant Administrative Specialist I Administrative Specialist III Associate Director, OED Business Development Analyst Business Development Specialist Director of Business Ret & Exp

1.00

1.00

-

- - -

-

-

1.00

1.00

1.00

-

-

-

1.00

1.00

1.00 5.00 1.00 1.00 -

1.00 2.00 1.00 1.00 1.00

-

-

2.00

1.00

-

-

Director, Business

2.00

2.00

Director, Fred Tech Center (FITCI) Division Director, Economic & Workforce Development

-

-

1.00

1.00

1.00 1.00

1.00 1.00 1.00 4.00

Executive Assistant Marketing Specialist

- - -

- -

-

Senior Business Development Manager

2.00 11.00

3.00 11.00

11.00

11.00

Communications and Public Engagement Office Administrative Analyst Assistant Director, Communications

-

-

-

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 2.00 6.50 2.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 - - 9.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

Associate Video Producer Director, Communications Public Affairs Specialist Video Services Supervisor Video Technician I Video Technician II Risk Management Administrative Specialist I Director, Risk Management HIPPA Compliance Officer Video Producer

-

-

1.00 1.00 2.00 1.00 1.00

1.00 1.00 2.00 1.00 1.00 7.00 -

-

-

7.00

7.00

- - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

-

1.00 1.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 -

Occupational Health & Safety Administrator PII Compliance Coordinator Risk Management Associate Risk Management Specialist Procurement and Contracting Administrative Coordinator Director, Procurement & Contracting Grants Contract Administrator

Procurement Analyst I Procurement Analyst II Procurement Analyst III Procurement Analyst IV Procurement Supervisor Project Manager IV

-

13.00

13.00

535