IS Budget
How are OMES IS funds spent?
FY 23 budgeted expense projected across the division is $181M.*
*Numbers based on FY 23 and subject to change should expense/revenue
projections change.
- $181M Total
- Customer Success $37.92M
- Application Maintenance $35.67M
- Network & Server Operations $23.83M
- Applications & Data $18.01M
- Pass Thru $17.96M
- Cyber Command $16.93M
- Administration $16.44M
- Dedicated FTE $11.11M
- IT Operations $1.86M
- Workstation Leases $1.2M
Budget Expense
Budget Revenue
Last Modified on
Oct 03, 2023
