Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
DoIT Operations
The Operations program provides project management, business consulting services, and administrative support to agencies so that they can effectively develop and maintain new IT applications and improve service delivery through effective integration of innovative technology solutions.
Patricia Boyle-McKenna, Manager, Organization 149100
Contact the Budget Office:
DoIT Operations - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,367,805 | 2,182,828 | 1,836,342 | 708,219 | -1,128,123 |
| Contractual Services | 932,351 | 1,538,973 | 905,000 | 823,075 | -81,925 |
| Supplies & Materials | 45,627 | 19,281 | 69,750 | 16,750 | -53,000 |
| Current Chgs & Oblig | 640,721 | 644,587 | 654,000 | 1,176,944 | 522,944 |
| Equipment | 0 | 37,523 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 2,986,504 | 4,423,192 | 3,465,092 | 2,724,988 | -740,104 |