FY2023 Adopted Operating and Capital Budget

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

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Associate GIS Analyst Associate GIS Specialist

1.00 2.00 0.70 3.00 1.00 0.80 2.00 1.00 1.00 1.00 1.00 1.00 - - - 0.75 1.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 4.00 2.00 1.00 - - - - - - - 5.85

2.00 2.00 0.70 6.00 1.00 -

1.00

- -

-

Associate Infor Security Analyst Associate Network Engineer Associate Software Integrator Associate Systems Administrator Associate Telecommunications Analyst Chief Information Security Officer Client Services Specialist Broadband Manager

2.00 0.70 5.00 1.00 0.30

2.00

-

5.00 1.00 0.30 1.00 0.80

- -

-

0.80

0.80

-

- -

- -

Coordinator, IIT

1.00 1.00 1.00 1.00

Deputy Director, IIT Division

1.00

1.00

Division Director, Interagency Information Technologies/CIO

1.00 1.00

1.00 1.00 1.00 3.00 1.00 1.00 7.85 1.00 1.00 1.00 2.75 9.00 1.00 1.00 6.00 3.43 2.00 3.00 1.70 9.00 2.00 0.30 1.00 - - - - -

GIS & Public Safety Manager

GIS Analyst GIS Specialist

-

-

1.00

3.00

Grants Compliance & Training Coordinator

- -

- - - - - - - - -

Grants Manager IIT Functional Lead

6.85

6.85

IIT Manager, Infrastructure Information Security Analyst

-

1.00

Project Manager III Project Manager IV

- - - -

Senior Client Services Spec

Senior GIS Analyst

Senior Information Security Analyst Senior Network Engineer Senior Software Integrator Senior Systems Administrator Software Applications Manager

1.00 1.00 9.00

1.75 10.00 1.00 1.00 5.00 5.43 2.00 3.00 1.00 1.00 7.00 1.00 0.30 1.00

-

1.00

Software Integrator

-

Staff Client Services Specialist

5.00 1.00 3.00 1.00 1.75 7.00 2.00 0.30 1.00 0.30 0.25 0.57 0.30 0.20 0.15 - -

Staff GIS Analyst Staff GIS Specialist

Staff Information Security Analyst Staff Network Engineer Staff Software Integrator Staff Systems Administrator Staff Telecommunications Analyst Systems Administrator Telecommunications Analyst IIT Voice Services Administrative Specialist II Administrative Specialist IV Associate Client Services Specialist Associate Network Engineer Associate Telecommunications Analyst Chief Information Security Officer

12.00 2.00 0.30 1.00 0.30 62.88

-

-

63.88

68.88

77.88

-

0.25

0.25

0.25 0.57 0.30 0.20 0.15 0.25 -

- -

- - -

0.30 0.70 0.20 0.15

0.70 0.20 0.15

IIT Functional Lead Project Manager III Senior Network Engineer

- -

-

-

-

0.25

0.25

542