DEPARTMENT OF INFORMATION TECHNOLOGY
BUDGET
(CODE F50A00 & F50B00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $77,167,606 | ||||
| Special | $16,898,983 | ||||
| Federal | |||||
| Total Funds | $94,066,589 | ||||
| Reimbursable | $99,329,673 | ||||
| STAFF | |||||
| Authorized | 220.6 | ||||
| Contractual (FTE) | 1.1 | ||||
| Total Staff | 221.7 |
| 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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