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Technology, Office for

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

Mission

The Office for Technology (OFT) provides centralized technology services, helps shape technology policy, sets IT standards, and coordinates statewide technology-related initiatives to improve the efficiency of New York State government. The Office for Technology is charged with developing options to meet the State’s expanding data center needs including data backup and disaster recovery. Further, the agency is consolidating the State’s IT infrastructure and creating enterprise technology solutions, such as converged network services, an enterprise email solution, and an Enterprise Identity and an Access Management solution. OFT’s mission is to deliver best-in-class service, while also driving down the total cost of IT ownership for the State.

Budget Highlights

The Executive Budget recommends $434.1 million for the OFT. This reflects no change from the funding levels in 2011-12 budget, as the transformation of this agency is still underway.

The Executive Budget recommends a workforce of 597 FTEs for the agency. This is an increase of 26 FTEs from the 2011-12 budget, reflecting the need for new talent to guide and implement the transformation effort.

Legislation accompanying the Executive Budget renames the Office for Technology as the Office of Information Technology Services.

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 434,112,000 434,112,000 0 120,336,000
Total 434,112,000 434,112,000 0 120,336,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Statewide Technology Program
Special Revenue Funds - Other 5 5 0
Technology
General Fund 144 160 16
Internal Service Funds 422 432 10
Total 571 597 26

Note: Most recent estimates as of 1/17/2012

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