DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET


(CODE F50A00 & F50B00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $39,140,974 $47,693,409 $61,415,140 $59,167,890
Special $8,433,592 $10,253,635 $26,026,717 $11,085,684
Federal $581,805 $578,805 $397,075
Total Funds $48,156,371 $58,525,849 $87,838,932 $70,253,574
Reimbursable $51,036,388 $62,741,226 $65,674,650 $49,713,306
STAFF
Authorized 140.0 154 251.6 249.6
Contractual (FTE) 0.8 1 1.0 3.0
Total Staff 140.8 155 252.6 252.6


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,533,054 $27,844,078 $14,814,203 $43,026,418 $35,884,999
Special $7,226,476 $8,114,054 $10,436,427 $10,921,771 $5,469,244
Federal $9,511,931 $46,362,819 $51,267,803 $10,841,759
Total Funds $25,759,530 $45,470,063 $71,613,449 $105,215,992 $52,196,002
Reimbursable $11,009,145 $19,892,535 $24,351,234 $28,475,017 $41,243,316
STAFF
Authorized 120 117.0 122 130.00 134.00
Contractual (FTE) 7 2.2 4 1.88 1.65
Total Staff 127 119.2 126 131.88 135.65


FY2009
FUNDS (actual)
General $20,524,021
Special $6,698,964
Federal
Total Funds $27,222,985
Reimbursable $15,431,033
STAFF
Authorized 123
Contractual (FTE) 5
Total Staff 128

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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