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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