| Service | Staff | Program Description | Expense Description | 2024 Actual |
|---|
| Information Technology (IT) | IT Manager; System Analysts; CIO shared with Department of Agriculture | IT provides computer and software support to the department | Salaries | 148,723 |
| Benefits | 52,436 |
| Other Services | 18,865 |
| Supplies & Materials* | 41,631 |
| Communications | 9,971 |
| Travel | 1,043 |
| Rent | 105 |
| Repairs & Maintenance | 7,332 |
| Other Expenses | 953 |
| | | CIO Transfer | 63,608 |
| TOTAL | 344,667 |
*Supplies include the computers for all of the department.
| Service | Staff | Program Description | Expense Description | 2024 Actual |
|---|
| Procurement/ General Services | Purchasing/Supply Technician | Provides procurement services to department divisions and programs | Salaries | 41,891 |
| Benefits | 19,804 |
| Other Services | 1,523 |
| Supplies & Materials* | 11,433 |
| Communications | 1,911 |
| Travel | 18 |
| Repairs & Maintenance | 268 |
| Other Expenses | 6,601 |
| TOTAL | 83,449 |