0502 Office of the Chief Information Officer
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Information Technology Policy and Direction
$-
$-
$3,126
20
 Project Review and Oversight
-
-
4,748
30.01
 Administration
-
-
1,569
30.02
 Distributed Administration
-
-
-1,569
Total Expenditures (All Programs)
$-
$-
$7,874

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Information Technology Policy and Direction
-
-
15.2
20
 Project Review and Oversight
-
-
25.6
30.01
 Administration
-
-
5.7
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
-
-
46.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
9730 Department of Technology Services Revolving Fund $- $- $7,874
Total Expenditures (All Funds) $- $- $7,874