Office for Technology
The Executive Budget recommends (analysis as of January 29, 2004):
• An FTE level of 636, which represents a decrease of 7 General Fund positions from the adjusted SFY2003-04 FTE level. However, the adjusted FTE levels indicate that the Office lost 4 General Fund supported positions and 32 Internal Service Fund supported positions during SFY2003-04.
• An All Funds appropriation decrease of $24.6 million or 8.8% as follows: General Fund appropriation is decreased by $10 million or 31%. According to the Assembly’s analysis, this decrease is attributed to elimination of funding for new technologies for multi-agency systems and the reduction of the Certificate of Participation (COPS) payments for the Y2K conversion. The Internal Service Fund is decreased by $14 million. This decrease may account for the loss of 32 Fund supported positions during SFY2003-04.
• The General Fund decreases are as follows: personal service appropriations are decreased by $490,000 (reflecting the loss of 7 FTEs in SFY 2004-05), the non personal service appropriation is decreased by $5.7 million and the maintenance undistributed appropriation of $4 million related to the Data Center consolidation is eliminated.
• The Internal Service Fund decreases are as follows: Entrepreneurial Technology Account -$600,000, NY Intranet -$6.8 million, State Data Center -$5 million, Human Services Telecommunications Account -$2 million.
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Office for Technology |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$279,368,000 |
$254,700,000 |
($24,668,000) |
-8.8% |
|
General Fund |
$32,968,000 |
$22,700,000 |
($10,268,000) |
-31.1% |
|
Internal Service Fund |
$246,400,000 |
$232,000,000 |
($14,400,000) |
-5.8% |
|
|
|
|
|
|
|
Office for Technology |
$279,368,000 |
$254,700,000 |
($24,668,000) |
-8.8% |
|
Personal Service |
$8,035,000 |
$7,545,000 |
($490,000) |
-6.1% |
|
Nonpersonal Service |
$20,908,000 |
$15,155,000 |
($5,753,000) |
-27.5% |
|
Maintenance Undistributed |
$4,025,000 |
$0 |
($4,025,000) |
-100.0% |
|
Data Center Consolodation |
$4,025,000 |
$0 |
($4,025,000) |
-100.0% |
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|
|
|
|
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Internal Service Fund |
$246,400,000 |
$232,000,000 |
($14,400,000) |
-5.8% |
|
Entrepreneurial Technology Account |
$1,600,000 |
$1,000,000 |
($600,000) |
-37.5% |
|
New York intranet (NYT) |
$111,800,000 |
$105,000,000 |
($6,800,000) |
-6.1% |
|
State Data Center |
$98,000,000 |
$93,000,000 |
($5,000,000) |
-5.1% |
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Human Services Telecommunications Account |
$35,000,000 |
$33,000,000 |
($2,000,000) |
-5.7% |