References
- Budget Allocation Table
- Computer Configuration Management System
- FY07 Workstation Replacement Schedule
- Ticket Lookup
- Ticket System
Reports
- Web Help Request
- WSC Brochure
The budget allocations for FY06 are:
|
Support Allocation |
Replenishment Allocation |
TOTAL ALLOCATION |
|
$k |
$k |
$k |
CF |
|
37 |
37 |
EH |
112 |
36 |
148 |
ERP |
10 |
3 |
13 |
Institutional |
|
31 |
31 |
Institutional |
96 |
|
96 |
SS |
7 |
2 |
9 |
FA |
272 |
|
272 |
FA |
|
51 |
51 |
HR |
|
11 |
11 |
IA |
|
3 |
3 |
IT |
419 |
50 |
469 |
OP |
11 |
2 |
12 |
PA |
23 |
9 |
31 |
PA (G&A) |
12 |
6 |
18 |
PA -CSO |
10 |
3 |
14 |
Ofc WkFce Divsty |
|
1 |
1 |
TOTAL |
948 |
200 |
1,184 |
Last updated 1/12/07