Information Technology Division

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
1790-0100	IT Division	38	34	35	38	84
1790-0300	Vendor Computer Service Fee Retained Revenue	3	3	3	3	4
1790-0350	Springfield Data Center	0	0	0	1	0
TOTAL		41	37	38	42	88

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.