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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
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