Mentions of “Controller'S Office” — 4 found on pages 36, 44, 118
… 10,841.4 11,831.3 11,270.8 11,270.8 Non-Appropriated S/F 18.0 16.0 13.0 13.0 11,093.6 11,965.4 11,411.0 11,407.9 Controller's Office General Funds 6.0 6.0 3.0 3.0 2,341.2 1,976.3 1,421.0 1,357.3 Appropriated S/F 3.0 3.0 3.0 3.0 801.6 833.6 913.9 91 …
Open p.36 ↗… PXQLFD WLRQV WRUHIOHFWSURMHFWHGH[SHQGLWXUHV 156 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE CONTROLLER'S OFFICE INTERNAL PROGRAM UNIT SUMMARY 11-03-02 Lines FY 2016 Actual FY 2017 Budget FY 2018 Request FY 2 …
Open p.44 ↗… 5.8 14.7 4.0 18.7 265.9 506.2 772.1 Recommend 157 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE CONTROLLER'S OFFICE INTERNAL PROGRAM UNIT SUMMARY 11-03-02 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …
Open p.44 ↗… Recommend structural changes of $350.1 in Personnel Costs and 1.0 FTE DTI Security Coordinator from Operations Office, Controller's Office (11-03-02) to reflect organizational structure change; $546.9 in Personnel Costs and 6.0 FTEs from Technology Office, …
Open p.118 ↗