Information Technology Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 540,894,800 595,607,800 54,713,000
Special Revenue Funds - Other 30,000,000 30,000,000 0
Enterprise Funds 4,000,000 4,000,000 0
Internal Service Funds 301,064,000 151,636,000 (149,428,000)
Total 875,958,800 781,243,800 (94,715,000)
Adjustments:
Transfer(s) From
Children and Family Services, Office of
General Fund (9,986,672)
Special Revenue Funds - Other (8,128)
Temporary and Disability Assistance, Office of
General Fund (17,822,000)
Transfer(s) To
General Services, Office of
General Fund 89,000
Appropriated 2015-16 848,231,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Office of Technology Services
General Fund 540,894,800 595,607,800 54,713,000
Special Revenue Funds - Other 30,000,000 30,000,000 0
Enterprise Funds 4,000,000 4,000,000 0
Internal Service Funds 301,064,000 151,636,000 (149,428,000)
Total 875,958,800 781,243,800 (94,715,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Office of Technology Services 303,545,000 8,816,000 300,030,000 8,371,000
Total 303,545,000 8,816,000 300,030,000 8,371,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Office of Technology Services 1,859,000 861,000 1,656,000 (416,000)
Total 1,859,000 861,000 1,656,000 (416,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Office of Technology Services 292,062,800 45,897,000 16,938,000 1,480,000
Total 292,062,800 45,897,000 16,938,000 1,480,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Office of Technology Services 1,164,000 496,000 253,573,893 41,676,000
Total 1,164,000 496,000 253,573,893 41,676,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Office of Technology Services 20,386,907 2,245,000
Total 20,386,907 2,245,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Office of Technology Services 185,636,000 (149,428,000) 2,880,000 (28,895,000)
Total 185,636,000 (149,428,000) 2,880,000 (28,895,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Office of Technology Services 182,756,000 (120,533,000)
Total 182,756,000 (120,533,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
IT Initiative Program
Capital Projects Fund - Authority Bonds 85,700,000 85,700,000 0 173,365,000
Information Technology Capital Financing 0 0 0 30,000,000
Total 85,700,000 85,700,000 0 203,365,000

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

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