FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Interagency Information Technology Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Interagency Information Technology

9,368,822 1,135,798 10,504,620

9,779,194 1,160,988 10,940,182

10,958,724 1,173,112 12,131,836

12,550,993 1,211,814 13,762,807

IIT Voice Services

TOTAL

Expenses by Category Personnel

7,241,130 4,359,018

7,463,757 4,668,215

7,701,729 5,726,182

8,492,073 6,639,151

Operating

Capital

-

248,814

-

-

Recoveries

(1,095,528) 10,504,620

(1,440,604) 10,940,182

(1,296,075) 12,131,836

(1,368,417) 13,762,807

TOTAL

Expenses by Fund General Fund

9,368,822

9,704,194

10,958,724

12,550,993

Grants

-

75,000

-

-

Voice Services

1,135,798 10,504,620

1,160,988 10,940,182

1,173,112 12,131,836

1,211,814 13,762,807

TOTAL

Full-Time Equivalents

64.00

67.00

68.00

73.00

295