FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Broadband Manager

-

-

1.00 0.80

1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 8.85 1.00 0.86 1.00 1.00 1.00 1.00 1.00 2.75 8.00 1.00 0.30 - -

Chief Information Security Officer

0.80 1.00

0.80

Coordinator, IIT

- -

- -

Database Administrator Deputy Director, IIT Division

-

1.00

1.00

1.00

Division Director, Interagency Information Technologies/CIO

1.00

1.00

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

GIS Analyst GIS Specialist

-

-

1.00

3.00

Grants Compliance & Training Coordinator

- -

- -

Grants Manager IIT Functional Lead

6.85 1.00

6.85 1.00

IIT Manager, GIS & Public Safety IIT Manager, Infrastructure IIT Manager, Software Applications IIT Manager, Technology Operations Information Security Analyst Information Security Architect Senior Network Engineer Senior Software Integrator Senior Systems Administrator Senior Telecommunications Analyst Senior GIS Analyst Senior Information Security Analyst 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 Software Integrator Staff Client Services Specialist Staff GIS Analyst Staff GIS Specialist

-

-

1.00

1.00

-

- - - - -

1.00

- -

1.00 1.00 9.00

1.75 10.00 1.00

- - -

-

5.00 5.43 2.00 3.00 1.00 1.00 7.00 1.00 0.30 1.00

11.00 5.43 2.00 2.00 1.00

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 - -

-

6.00 2.00 1.00 0.30 -

-

-

63.88

68.88

77.88

84.94

0.25

0.25

0.25

- -

- - -

- - - -

0.30 0.70 0.20 0.15 0.25 1.00 0.57 -

0.30

0.70 0.20 0.15 0.25 1.00 0.57 0.30 0.70 -

IIT Functional Lead IIT Manager, Infrastructure Senior Network Engineer

0.15 0.14 0.25 1.70 0.57

- -

Senior Telecommunications Analyst Staff Client Services Specialist

1.00

-

Staff Network Engineer

0.25 0.70

-

- -

Staff Telecommunications Analyst

0.70

589