0502 Chief Info Officer, Office of the State
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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Office of the Chief Information Officer
$2,639
$7,111
$16,092
Total Expenditures (All Programs)
$2,639
$7,111
$16,092

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Office of the Chief Information Officer
11.1
37.1
64.6
Total Positions (All Programs)
11.1
37.1
64.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $- $4,151 $9,962
0995 Reimbursements - 416 1,372
9730 Department of Technology Services Revolving Fund 2,639 - -
9740 Central Service Cost Recovery Fund - 2,544 4,758
Total Expenditures (All Funds) $2,639 $7,111 $16,092