FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Human Resources Administrator I Human Resources Administrator II Human Resources Analyst I Human Resources Analyst II Human Resources Associate Human Resources Specialist Manager, Training & Development

6.50

7.50

1.31 5.00 5.00 3.00

3.31 5.00 5.00 2.00

-

-

2.00 1.00 1.55 1.00

2.00 1.00 1.55 1.00

- - -

- -

-

-

1.00 21.76

14.68

15.68

18.76

TOTAL HUMAN RESOURCES

14.68

15.68

18.76

21.76

INTERAGENCY INFORMATION TECHNOLOGIES Interagency Information Technology Administrative Coordinator

1.00 1.75 2.00 1.00 2.00 0.70 5.00 1.00 0.30 -

1.00 1.75 3.00

1.00 1.75 2.00 1.00 1.00 1.70 6.00 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 - - - 1.00 -

1.00 1.75

Administrative Specialist II Associate Client Services Specialist

- -

Associate GIS Analyst Associate GIS Specialist

- -

2.00 2.00 1.00 6.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.85 1.00 0.86 1.00 1.00 1.00 2.00 1.00 1.75 7.00 1.00 0.30 -

Associate Infor Security Analyst Associate Network Engineer Associate Software Integrator Associate Systems Administrator Associate Telecommunications Analyst Chief Information Security Officer Client Services Specialist Broadband Manager

2.00

-

5.00 1.00 0.30 1.00 0.80

-

0.80

- -

- -

Database Administrator Deputy Director, IIT Division

1.00

1.00

Division Director, Interagency Information Technologies

1.00

1.00

Fiscal Administrator

- - - -

-

GIS Analyst GIS Specialist

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 - - -

3.00

Grants Compliance & Training Coordinator

Grants Manager IIT Functional Lead

6.85 1.00

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

-

1.00

- - - -

1.75 10.00 1.00

-

Software Integrator

5.00 5.43 2.00 3.00 1.00

11.00 5.43 2.00 2.00 1.00

12.00 7.00 1.00 3.00

Staff Client Services Specialist

Staff GIS Analyst Staff GIS Specialist

Staff Information Security Analyst

-

-

395