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Office of the Chief Information Officer Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Technology Services's Office of the Chief Information Officer Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

5.3MTotal
Budget
32Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses16 3178155drill down
Personnel Costs16 2096866drill down

Office of the Chief Information Officer Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses2454955260495533281553178155
Personnel Costs1335867133375620968662096866