151  

Total staffing is approximately 100 employees. 

The division budget for FY 13/14 is $12,753,267. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

Costs for this unit are expensed through programs within TAD, CFS and DAAS.  Costs shown here are 
included in program expenditures identified in each respective department. 

5

27

20

16

28

4

Management

Automated Systems Techs

Automated Systems Analysts

Programmers

IT Support

Clerical

Information, Technology & Support Division

Budgeted Staffing

$10,308,662

$2,444,605

Staffing Expenses

Operating Expenses

Information, Technology & Support Division

Budgeted Appropriation