FY 24 APPROVED OPERATING BUDGET

INFORMATION AND COMMUNICATION TECHNOLOGY Office of Information and Communication Technology Index #181000

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,832,042 2,923,572 3,921,606 7,336,655 6,518,508 8,887,500

4,006,739 8,876,523

4,006,739 8,876,523

156,818 34,803

81,373 11,194

133,550 34,655

102,050 23,855

102,050 23,855

50 CAPITAL OUTLAY

4,361

0

0

0

0

INTER-GOVERNMENTAL/ INTERFUND

80

0

0

500

500

500

GRAND TOTAL

10,364,679

12,977,811

13,009,667 13,009,667

SUMMARY BY FUND: 11 GENERAL

10,364,679

0 12,977,811

13,009,667 13,009,667

GRAND TOTAL

10,364,679

0 12,977,811

13,009,667 13,009,667

SUMMARY BY DIVISION:

181000 INFORMATION & COMM. TECH 10,364,679

0 12,977,811 0 12,977,811

13,009,667 13,009,667 13,009,667 13,009,667

GRAND TOTAL

10,364,679

415