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Budget Year / Version:

Technology Services
Programs

The following program(s) make up Technology Services. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

43MTotal
Budget
168Total
FTEs

Technology Services Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Enterprise Applications and Solutions7024107702410776017917601791
Enterprise Project Management19326291932629
Enterprise Resource Planning Division ERPD9205585920558593578409357840
Enterprise Systems and Operations13466948134669481185246811852468
Enterprise Telecommunications and Services6171289617128965223666522366
Office of Broadband Programs OBP350000200000
Office of the Chief Information Officer3584333373222248659744865974
Office of the Chief Operating Officer COO26216192621619