3. BUDGET
• The Bureau of Technology
accounts for only 19% of the
County’s 709 IT personnel. !
• Countywide IT costs exceed
$150 million (less than 20% is
in the Bureau of Technology). !
• BoT operating budget
declined 30% in 2011; flat for
2012 ($ millions)!
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4. GOVERNANCE
Property
workgroup
IT Collaborative
Justice Board! Health
workgroup Infrastructure! workgroup
Enterprise Apps
Business
workgroup
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