| 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 | |||
| 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 | |||