Information Technology Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	149,618,000	149,640,000	22,000
Special Revenue Funds - Other	3,445,000	5,000,000	1,555,000
Enterprise Funds	0	4,000,000	4,000,000
Internal Service Funds	403,165,000	404,365,000	1,200,000
Total	556,228,000	563,005,000	6,777,000
Adjustments:
Transfer(s) From
Adirondack Park Agency
General Fund	(64,000)
Aging, Office for the
General Fund	(61,000)
Agriculture and Markets, Department of
General Fund	(1,084,000)
Children and Family Services, Office of
General Fund	(9,272,000)
Civil Service, Department of
General Fund	(1,132,000)
Corrections and Community Supervision, Department of
General Fund	(8,999,000)
Criminal Justice Services, Division of
General Fund	(8,848,000)
Economic Development, Department of
General Fund	(651,000)
Employee Relations, Office of
General Fund	(98,000)
Environmental Conservation, Department of
General Fund	(2,457,000)
General Services, Office of
General Fund	(4,161,000)
Health, Department of
General Fund	(9,316,000)
Homeland Security and Emergency Services, Division of
General Fund	(835,000)
Housing and Community Renewal, Division of
General Fund	(4,709,000)
Human Rights, Division of
General Fund	(734,000)
Medicaid Inspector General, Office of the
General Fund	(1,096,000)
Parks, Recreation and Historic Preservation, Office of
General Fund	(1,051,000)
Quality of Care and Advocacy for Persons With Disabilities, Commission on
General Fund	(110,000)
State Police, Division of
General Fund	(5,621,000)
State, Department of
General Fund	(1,530,000)
Taxation and Finance, Department of
General Fund	(44,390,000)
Temporary and Disability Assistance, Office of
General Fund	(16,987,000)
Transfer(s) To
General Services, Office of
General Fund	1,090,000
Appropriated 2012-13	434,112,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Statewide Technology Program
Special Revenue Funds - Other	3,445,000	0	(3,445,000)
Technology
General Fund	149,618,000	149,640,000	22,000
Special Revenue Funds - Other	0	5,000,000	5,000,000
Enterprise Funds	0	4,000,000	4,000,000
Internal Service Funds	403,165,000	404,365,000	1,200,000
Total	556,228,000	563,005,000	6,777,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Technology	136,330,000	22,000	135,559,000	22,890
Total	136,330,000	22,000	135,559,000	22,890

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Technology	222,000	0	549,000	(890)
Total	222,000	0	549,000	(890)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Technology	13,310,000	0	240,000	0
Total	13,310,000	0	240,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Technology	40,000	0	8,565,000	0
Total	40,000	0	8,565,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Technology	4,465,000	0
Total	4,465,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Statewide Technology Program	0	(3,445,000)	0	(951,000)
Technology	413,365,000	10,200,000	41,597,000	4,330,000
Total	413,365,000	6,755,000	41,597,000	3,379,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Statewide Technology Program	0	(2,494,000)
Technology	371,768,000	5,870,000
Total	371,768,000	3,376,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
IT INITIATIVE PROGRAM
Capital Projects Fund - Authority Bonds	0	60,000,000	60,000,000	0
Total	0	60,000,000	60,000,000	0

Note: Most recent estimates as of 01/22/2013

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