Information Technology Services, Office of
skip breadcrumbsAgency Web Site: http://www.its.ny.gov/
Mission
The Office of Information Technology Services (ITS) provides centralized technology services to customer agencies, sets the State's technology standards, and coordinates and governs statewide technology-related initiatives improving the efficiency of New York State government. The mission of ITS is to be a world-class technology service delivery organization leading the State's efforts to enhance service delivery and consolidate operational functions. ITS is also charged with leading the State's transformation efforts by consolidating fragmented infrastructure and networks, expanding enterprise solutions and redesigning the delivery of services to enable agencies to focus on their core mission to serve New York's citizens through innovation solutions.
Budget Highlights
The Executive Budget recommends $933 million all funds appropriations, a decrease of $21.8 million from 2014-15 reflecting the ongoing conversion from an Internal Service Fund billing structure to supporting costs directly from the General Fund.
The Executive Budget recommends a workforce of 3,586 FTEs for the Agency, a decrease of 19 FTEs from the previous fiscal year, reflecting actual fill levels.
Legislation accompanying the Executive Budget provides for the reassignment of technology staff previously unaffected by reclassification efforts and term appointments for highly skilled staff.
| Category | Available 2014-15 |
Appropriations Recommended 2015-16 |
Change From 2014-15 |
Reappropriations Recommended 2015-16 |
|---|---|---|---|---|
| State Operations | 840,052,000 | 848,231,000 | 8,179,000 | 149,203,000 |
| Capital Projects | 115,700,000 | 85,700,000 | (30,000,000) | 163,981,000 |
| Total | 955,752,000 | 933,931,000 | (21,821,000) | 313,184,000 |
| Program | 2014-15 Estimated FTEs 03/31/15 |
2015-16 Estimated FTEs 03/31/16 |
FTE Change |
|---|---|---|---|
| Technology | |||
| General Fund | 3,575 | 3,556 | (19) |
| Internal Service Funds | 30 | 30 | 0 |
| Total | 3,605 | 3,586 | (19) |
Note: Most recent estimates as of 01/21/2015