0502 Chief Info Officer, Office of the State
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Office of the Chief Information Officer
$6,711
$243,272
$271,219
20
 Project Review and Oversight
-
190,874
199,623
30.01
 Administration
-
-
16,095
30.02
 Distributed Administration
-
-
-16,095
Total Expenditures (All Programs)
$6,711
$434,146
$470,842

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Office of the Chief Information Officer
31.5
853.6
715.8
20
 Project Review and Oversight
-
-
394.0
30.01
 Administration
-
-
138.5
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
31.5
853.6
1,248.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $3,801 $4,224 $4,094
0022 State Emergency Telephone Number Account - 122,876 124,964
0666 Service Revolving Fund - 70,632 -
0890 Federal Trust Fund - 483 1,932
0995 Reimbursements 400 4,054 2,715
9730 Technology Services Revolving Fund - 229,194 333,582
9740 Central Service Cost Recovery Fund 2,510 2,683 3,555
Total Expenditures (All Funds) $6,711 $434,146 $470,842