Information Technology Services, Office of

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Agency Web Site: http://www.its.ny.gov/Link to External Website

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 FY 2017 Executive Budget recommends $839 million all funds appropriations, a decrease of $94.7 million from FY 2016 reflecting the ongoing conversion from an Internal Service Fund billing structure to General Fund.

The Executive Budget recommends workforce of 3,585 FTEs for the Agency. This reflects no change in FTE levels from FY 2016.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 875,958,800 781,243,800 (94,715,000) 149,200,000
Capital Projects 85,700,000 85,700,000 0 203,365,000
Total 961,658,800 866,943,800 (94,715,000) 352,565,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Office of Technology Services
General Fund 3,585 3,585 0
Total 3,585 3,585 0

Note: Most recent estimates as of 01/13/2016

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