Information Technology Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	248,100,000	418,262,000	170,162,000
Special Revenue Funds - Other	5,000,000	30,000,000	25,000,000
Enterprise Funds	4,000,000	4,000,000	0
Internal Service Funds	407,465,000	347,465,000	(60,000,000)
Total	664,565,000	799,727,000	135,162,000
Adjustments:
Transfer(s) From
Agriculture and Markets, Department of
Enterprise Funds
(State Operations)	(62,000)
Alcoholic Beverage Control, Division of
Special Revenue Funds - Other
(State Operations)	(645,000)
Audit and Control, Department of
General Fund
(State Operations)	0
Budget, Division of the
Special Revenue Funds - Other
(State Operations)	(3,168,000)
Children and Family Services, Office of
General Fund
(State Operations)	(17,007,000)
Civil Service, Department of
(State Operations)	(406,000)
Internal Service Funds
(State Operations)	(3,742,000)
Special Revenue Funds - Other
(State Operations)	(395,000)
Correction, Commission of
General Fund
(State Operations)	(21,000)
Corrections and Community Supervision, Department of
(State Operations)	(20,398,000)
Internal Service Funds
(State Operations)	(224,000)
Criminal Justice Services, Division of
General Fund
(State Operations)	(7,872,000)
Special Revenue Funds - Other
(State Operations)	(12,563,000)
Economic Development, Department of
General Fund
(State Operations)	(545,000)
Employee Relations, Office of
Internal Service Funds
(State Operations)	(3,182,000)
Gaming Commission, New York State
Special Revenue Funds - Other
(State Operations)	(4,361,000)
General Services, Office of
General Fund
(State Operations)	(586,000)
Internal Service Funds
(State Operations)	(1,592,000)
Special Revenue Funds - Other
(State Operations)	(8,000)
Homeland Security and Emergency Services, Division of
General Fund
(State Operations)	(2,920,000)
Housing and Community Renewal, Division of
(State Operations)	(1,232,000)
Labor Management Committees
(State Operations)	(174,000)
Motor Vehicles, Department of
Special Revenue Funds - Other
(State Operations)	(5,040,000)
Prevention of Domestic Violence, Office for
General Fund
(State Operations)	(17,000)
Public Ethics, Joint Commission on
(State Operations)	(374,000)
State Police, Division of
(State Operations)	(4,230,000)
State, Department of
Special Revenue Funds - Other
(State Operations)	(1,863,000)
Taxation and Finance, Department of
General Fund
(State Operations)	(15,463,000)
Temporary and Disability Assistance, Office of
(State Operations)	(35,725,000)
Veterans' Affairs, Division of
(State Operations)	(147,000)
Victim Services, Office of
Special Revenue Funds - Other
(State Operations)	(737,000)
Workers' Compensation Board
(State Operations)	(10,654,000)
Transfer(s) To
General State Charges
General Fund
(State Operations)	53,793,000
Appropriated 2013-14	563,005,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Technology
General Fund	248,100,000	418,262,000	170,162,000
Special Revenue Funds - Other	5,000,000	30,000,000	25,000,000
Enterprise Funds	4,000,000	4,000,000	0
Internal Service Funds	407,465,000	347,465,000	(60,000,000)
Total	664,565,000	799,727,000	135,162,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Technology	276,513,000	113,159,000	274,097,000	111,514,000
Total	276,513,000	113,159,000	274,097,000	111,514,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Technology	1,323,000	1,101,000	1,093,000	544,000
Total	1,323,000	1,101,000	1,093,000	544,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Technology	141,749,000	57,003,000	4,537,000	4,114,000
Total	141,749,000	57,003,000	4,537,000	4,114,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Technology	73,000	(227,000)	108,323,000	32,984,000
Total	73,000	(227,000)	108,323,000	32,984,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment		Special Departmental Charges
Program	Amount	Change	Amount	Change
Technology	28,816,000	20,356,000	0	(224,000)
Total	28,816,000	20,356,000	0	(224,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Technology	381,465,000	(35,000,000)	40,232,000	(2,500,000)
Total	381,465,000	(35,000,000)	40,232,000	(2,500,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Technology	341,233,000	(32,500,000)
Total	341,233,000	(32,500,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
IT Initiative Program
Capital Projects Fund - Authority Bonds	87,740,000	85,700,000	(2,040,000)	87,740,000
Information Technology Capital Financing	0	30,000,000	30,000,000	0
Total	87,740,000	115,700,000	27,960,000	87,740,000

Note: Most recent estimates as of 01/20/2014

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