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