The county’s proposed budget totals $748.6 million. The Information Technology Department’s proposed budget is $6.3 million, including a $155,000 capital outlay program.
The office’s IT budget is split between three parts: $4.1 million for operating costs, $2 million for personnel services and $155,000 for capital projects.
Other notable projects that include technology are:
- $1 million for the county’s state attorney’s office IT operating expenses
- $761,838 for the Escambia technology judicial services
- $611,374 for library information services
- $237,383 for the public defender’s office
The county typically adopts its final budget in October. More information about the county’s proposed budget can be found online.