FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Support Divisional Technology Initiatives

County Strategic Goal Alignment: Growth Provide expertise and assistance to divisions implementing technology initiatives

FY 2019 FY 2020 FY 2021 FY 2022

Provide IT project management

Target Actual Target Actual

195 195

210 210 360 360

220

--

-- FY 2019 FY 2020 FY 2021 FY 2022

Assist divisions implementing technology

55 55

450

--

--

294