2024 Division of Information Technology

All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.

FY24 Adopted Budget

Dept. 092 - Chief Information Officer

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $414,323 in Salaries & Wages

• $135,029 in Contracted Services

• $39,579 in Supplies & Materials

• $3,813 in Other Charges

• $592,744 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $592,744 in Total expenditures

FY24 Actual Budget

Dept. 092 - (Chief Information Officer) Network Security Support Services

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $347,272 in Salaries & Wages

• $36,871 in Supplies & Materials

• $86,607 in Other Charges

• $470,750 in Total Expenditures

FY24 Adopted Budget

Dept. 070 - Network Support

• 23.0 Professional staff position

• 3.0 Support staff position

• 26.0 Total staff positions

• $3,290,574 in Salaries & Wages

• $12,559,641 in Contracted Services

• $398,086 in Supplies & Materials

• $8,716,529 in Other Charges

• $1,077,225 in Equipment

• $26,042,005 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $26,042,055 in Total expenditures

FY24 Actual Budget

Dept. 070 - (Network Support) Network Support Services

• 23.0 Professional staff position

• 3.0 Support staff position

• 26.0 Total staff positions

• $3,214,490 in Salaries & Wages

• $12,651,770 in Contracted Services

• $801,468 in Supplies & Materials

• $8,724,677 in Other Charges

• $359,087 in Equipment

• $25,751,492 in Total Charges

FY24 Adopted Budget

Dept. 071 - Technology Operations

• 13.0 Professional staff position

• 16.0 Support staff position

• 29.0 Total staff positions

• $3,219,356 in Salaries & Wages

• $30,020,308 in Contracted Services

• $1,761,493 in Supplies & Materials

• $35,001,493 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $35,001,157 in Total expenditures

FY24 Actual Budget

Dept. 071 - Technology Operations (Information Technology Operations)

• 13.0 Professional staff position

• 16.0 Support staff position

• 29.0 Total staff positions

• $3,204,979 in Salaries & Wages

• $30,204,825 in Contracted Services

• $1,849,432 in Supplies & Materials

• $284 in Other Charges

• $35,259,520 in Total Expenditures

FY24 Adopted Budget

Dept. 091 - Enterprise Solutions

• 1.0 Professional staff position

• 2.0 Support staff position

• 3.0 Total staff positions

• $410,083 in Salaries & Wages

• $220,127 in Contracted Services

• $2,479 in Supplies & Materials

• $632,689 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $632,689 in Total expenditures

FY24 Actual Budget

Dept. 091 - (Enterprise Solutions) ERP Implementation

• 0.0 Professional staff position

• 0.0 Support staff position

• 0.0 Total staff positions

• $4,016,018 in Contracted Services

• $1,137 in Supplies & Materials

• $4,017,155 in Total Expenditures

FY24 Adopted Budget

Dept. 068 - Technology Solutions Development

• 13.0 Professional staff position

• 4.0 Support staff position

• 17.0 Total staff positions

• $2,406,474 in Salaries & Wages

• $7,353,022 in Contracted Services

• $95,800 in Supplies & Materials

• $36,000 in Other Charges

• $9,891,296 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $9,891,296 in Total expenditures

FY24 Actual Budget

Dept. 068 - (Technology Solutions Development) Applications Solutions

• 35.0 Professional staff position

• 7.0 Support staff position

• 42.0 Total staff positions

• $5,088,696 in Salaries & Wages

• $8,113,066 in Contracted Services

• $2,331 in Supplies & Materials

• $27,444 in Other Charges

• $13,231,537 in Total Expenditures

FY24 Adopted Budget

Dept. 260 - Technology Solutions Support

• 20.0 Professional staff position

• 2.0 Support staff position

• 22.0 Total staff positions

• $2,686,222 in Salaries & Wages

• $15,713 in Contracted Services

• $3,700 in Supplies & Materials

• $24,446 in Other Charges

• $2,730,081 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $2,730,081 in Total expenditures

FY24 Actual Budget

Dept. 260 - (Technology Solutions Support) Enterprise Resource Planning

• 0.0 Professional staff position

• 0.0 Support staff position

• 0.0 Total staff positions

• $3,383,582 in Contracted Services

• $3,000 in Supplies & Materials

• $700 in Other Charges

• $3,387,282 in Total Expenditures