FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Interagency Information Technologies

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Interagency Information Technology

11,909,063

15,535,080

20,216,476

23,011,592

IIT Voice Services

1,222,901 13,131,964

1,123,890 16,658,970

1,245,444 21,461,920

1,142,366 24,153,958

TOTAL

Expenses by Category Personnel

8,216,764 6,273,617

9,871,040 7,526,211

12,582,115 10,349,103

13,466,830 12,570,076

Operating

Capital

-

519,439

-

-

Reimbursements

(1,358,417) 13,131,964

(1,257,720) 16,658,970

(1,469,298) 21,461,920

(1,882,948) 24,153,958

TOTAL

Expenses by Fund General Fund

11,909,063

15,435,705

20,216,476

23,011,592

Grants

-

99,375

-

-

Voice Services

1,222,901 13,131,964

1,123,890 16,658,970

1,245,444 21,461,920

1,142,366 24,153,958

TOTAL

Full-Time Equivalents

73.00

82.00

89.00

92.00

215