DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET

(CODE F50A00 & F50B00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$105,172,205	$89,064,872	$99,523,915	$145,607,038	$135,749,760
Special	$12,060,934	$1,894,000	$6,259,081	$3,009,081	$11,429,175
Federal			$5,000,000*	$5,000,000*
Total Funds	$117,233,139	$90,958,872	$110,782,996	$153,616,119	$147,178,935
Reimbursable	$104,852,532	$128,496,981	$115,574,017	$113,842,256	$124,052,810
STAFF
Authorized	220.60	189.6	185	185.00	207
Contractual (FTE)	0.62	0.7		0.15
Total Staff	221.22	190.3	185	185.15

*FY2022 & FY2023 Federal funds include American Rescue Plan Act of 2021 expenditures.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$39,140,974	$47,693,409	$64,860,215	$61,779,449	$101,861,79
Special	$8,433,592	$10,253,635	$9,484,570	$8,811,036	$13,593,731
Federal	$581,805	$578,805	$36,190
Total Funds	$48,156,371	$58,525,849	$74,380,975	$70,590,485	$115,455,510
Reimbursable	$51,036,388	$62,741,226	$74,631,142	$68,803,529	$60,512,395
STAFF
Authorized	140.0	154	248.6	234.6	234.6
Contractual (FTE)	0.8	1	2.1	2.0	1.0
Total Staff	140.8	155	250.7	236.6	235.6

	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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