Office for Technology
The enacted budget (May 16, 2002) makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 25, 2002):
• An FTE level of 637, which represents no change from the Governor’s current estimated FTE level for 3/31/02. Last year’s Executive Budget (SFY 2001/02) estimated an additional 73 FTEs by the end of the current fiscal year. Most of the FTEs were lost because they were either not filled as expected or were allowed to be lost via attrition. These eliminated FTEs were funded by Internal Service funds (-84 FTEs), while those FTEs funded by the General Fund were increased by 11 for a net loss of 73 FTEs in SFY 2001-02.
• A decrease of $3.8 million (-10.8 percent) in the General Fund nonpersonal services appropriation. This funding is for contractual services and it is unclear what impact this cut will have on program operations.
• A decrease of $1.3 million (-11.5 percent) in the General Fund Maintenance Undistributed appropriation. This appropriation is for services and expenses related to the consolidation of the data center operations. It is unclear what impact this cut will have on program operations.
• An increase of $13.1 million (78 percent) in Internal Services funding for the New York Intranet. This will be supported by fees charged to State and local users.
• An increase of $4.8 million (5.2 percent) in Internal Services funding for the State Data Center. This funding will support positions previously transferred from State agencies, the cost of operating the Center’s computers and providing the computing services authorized by agencies.
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Office for Technology |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$219,867,600 |
$232,900,000 |
$232,900,000 |
$13,032,400 |
5.9% |
|
General Fund |
$55,883,000 |
$51,000,000 |
$51,000,000 |
($4,883,000) |
-8.7% |
|
Internal Service Fund |
$163,984,600 |
$181,900,000 |
$181,900,000 |
$17,915,400 |
10.9% |
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|
|
|
|
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_ |
|
Office for Technology |
$219,867,600 |
$232,900,000 |
$232,900,000 |
$13,032,400 |
5.9% |
|
Personal Service |
$8,800,000 |
$9,000,000 |
$9,000,000 |
$200,000 |
2.3% |
|
Nonpersonal Service |
$35,783,000 |
$32,000,000 |
$32,000,000 |
($3,783,000) |
-10.6% |
|
Maintenance Undistributed |
$11,300,000 |
$10,000,000 |
$10,000,000 |
($1,300,000) |
-11.5% |
|
-- Data Center Consolodation |
$11,300,000 |
$10,000,000 |
$10,000,000 |
($1,300,000) |
-11.5% |
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|
|
|
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_ |
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Internal Service Fund |
$163,984,600 |
$181,900,000 |
$181,900,000 |
$17,915,400 |
10.9% |
|
-- Entrepreneurial Technology Account |
$19,000,000 |
$19,000,000 |
$19,000,000 |
$0 |
0.0% |
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-- New York intranet (NYT) |
$16,799,600 |
$29,900,000 |
$29,900,000 |
$13,100,400 |
78.0% |
|
-- State Data Center |
$93,185,000 |
$98,000,000 |
$98,000,000 |
$4,815,000 |
5.2% |
|
-- Human Services Telecommunications Account |
$35,000,000 |
$35,000,000 |
$35,000,000 |
$0 |
0.0% |