FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Program Instructor I Program Instructor II Program Specialist

1.00

1.00

-

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

-

-

1.00 4.00 3.00

2.00 4.00

5.00 3.00

Supervisor Employment & Training Progs

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

1.00

-

- - -

-

1.00

1.00

-

-

1.00

1.00

1.00 2.00 1.00 1.00 1.00

-

-

2.00 2.00

1.00 2.00

Director, Business

Director of Business Ret & Exp Director, Fred Tech Center (FITCI) Division Director, Economic & Workforce Development

- -

- -

1.00

1.00 1.00

1.00 1.00 1.00 4.00

Executive Assistant Marketing Specialist

- -

-

Senior Business Development Specialist

2.00 11.00

3.00 11.00

11.00

Office of Communications & Public Engagement Administrative Analyst Assistant Director, Communications Communications & Public Engagement Director Constituent Services Manager Associate Video Producer

-

-

1.00 1.00 1.00

-

1.00

1.00 1.00

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

-

1.00

1.00

1.00

-

-

-

Public Affairs Specialist

1.00 2.00 1.00 1.00 7.00 -

1.00 1.00 1.00 1.00

2.00 1.00 1.00 1.00

Video Producer

Video Services Supervisor Video Technician I Video Technician II Risk Management Administrative Specialist I Director, Risk Management HIPPA Compliance Officer PII Compliance Coordinator Risk Management Associate Risk Management Specialist Procurement & Contracting Administrative Coordinator

-

-

7.00

9.00

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

-

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

Occupational Health & Safety Administrator

Director, Procurement & Contracting Grants Contract Administrator

Procurement Analyst I Procurement Analyst II Procurement Analyst III Procurement Analyst IV

-

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