FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Human Resources Associate

0.50 1.00

0.25 1.00

0.45 0.95

- -

TOTAL HUMAN RESOURCES

12.00

12.00

12.00

14.68

INTERAGENCY INFORMATION TECHNOLOGY Interagency Inform Technology Administrative Aide

1.00

1.00

1.00

-

Administrative Coordinator Administrative Specialist II Administrative Specialist IV Associate Client Services Specialist Associate Infor Security Analyst Associate Network Engineer Associate Software Integrator Associate Systems Administrator Associate Telecommunications Analyst Chief Information Security Officer Associate GIS Analyst Associate GIS Specialist

- - -

- -

- -

1.00 1.75 2.00 1.00 2.00 0.70 5.00 1.00 0.30 0.80 - -

0.75 2.43 1.00 2.00 0.70 3.00 1.00 0.80 2.00 1.00 1.00 1.00 1.00 1.00 - - 0.75 1.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 1.00 4.00 2.00 1.00 - - - 5.85 - -

0.75 2.43 2.00 2.00 0.70 6.00 1.00 -

1.60 2.00 1.00 1.70 6.00 1.00 0.30 1.80 1.00 - 1.00 1.00 5.85 1.00 0.75 1.00 1.00 - 1.00 1.00 1.00 1.00 4.00 1.00 4.00 2.00 - - - - 1.00 1.00 -

-

0.80

Client Services Specialist

-

- -

Coordinator, IIT

1.00 1.00

Deputy Director, IIT Division

1.00

Division Director, Interagency Information Technologies/CIO

1.00

1.00

GIS Analyst GIS Manager GIS Specialist

-

-

1.00 1.00 6.85 1.00

1.00 3.00 6.85

IIT Functional Lead

Information Security Analyst

- - - - - - -

Office Manager Project Manager III Project Manager IV

- - - - -

Senior Client Services Spec

Senior GIS Analyst

Senior Infor Security Analyst Senior Network Engineer Senior Software Integrator Senior Systems Administrator Software Applications Manager

1.00 1.00 9.00

1.75 10.00 1.00 1.00 5.00 5.43 2.00 3.00 1.00 1.00 7.00 1.00 0.30 1.00

-

1.00

Software Integrator

-

Staff Client Services Specialist

5.00 1.00 3.00 1.00 1.75 7.00 2.00 0.30 1.00

Staff GIS Analyst Staff GIS Specialist

Staff Information Security Analyst Staff Network Engineer Staff Software Integrator Staff Systems Administrator Staff Telecommunications Analyst

-

11.00 3.00

12.00 2.00 0.30 1.00

- -

Systems Administrator

528