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Information Technology Division
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 87 | 78 | 70 | 53 | 58 |
| 1790-0200 | Chargeback for Computer Resources and Services | 122 | 145 | 189 | 209 | 232 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5 | 4 | 5 | 4 | 5 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 16 | 16 | 21 | 20 | 21 |
| TOTAL | 229 | 242 | 284 | 286 | 316 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.