FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Interagency Information Technologies

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Interagency Information Technology

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

11,909,063 1,222,901 13,131,964

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

20,216,476 1,245,444 21,461,920

IIT Voice Services

TOTAL

Expenses by Category Personnel

7,485,907 7,906,819 (3,133,297) 12,259,429

8,216,764 6,273,617 (1,358,417) 13,131,964

9,977,180 8,907,679 (1,413,428) 17,471,431

12,582,115 10,349,103 (1,469,298) 21,461,920

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

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

11,909,063 1,222,901 13,131,964

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

20,216,476 1,245,444 21,461,920

Voice Services

TOTAL

Full-Time Equivalents

68.00

73.00

82.00

89.00

319