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Information Technology Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 248,100,000 418,262,000 170,162,000
Special Revenue Funds - Other 5,000,000 30,000,000 25,000,000
Enterprise Funds 4,000,000 4,000,000 0
Internal Service Funds 407,465,000 347,465,000 (60,000,000)
Total 664,565,000 799,727,000 135,162,000
Adjustments:
Transfer(s) From
Agriculture and Markets, Department of
Enterprise Funds
(State Operations) (62,000)
Alcoholic Beverage Control, Division of
Special Revenue Funds - Other
(State Operations) (645,000)
Audit and Control, Department of
General Fund
(State Operations) 0
Budget, Division of the
Special Revenue Funds - Other
(State Operations) (3,168,000)
Children and Family Services, Office of
General Fund
(State Operations) (17,007,000)
Civil Service, Department of
(State Operations) (406,000)
Internal Service Funds
(State Operations) (3,742,000)
Special Revenue Funds - Other
(State Operations) (395,000)
Correction, Commission of
General Fund
(State Operations) (21,000)
Corrections and Community Supervision, Department of
(State Operations) (20,398,000)
Internal Service Funds
(State Operations) (224,000)
Criminal Justice Services, Division of
General Fund
(State Operations) (7,872,000)
Special Revenue Funds - Other
(State Operations) (12,563,000)
Economic Development, Department of
General Fund
(State Operations) (545,000)
Employee Relations, Office of
Internal Service Funds
(State Operations) (3,182,000)
Gaming Commission, New York State
Special Revenue Funds - Other
(State Operations) (4,361,000)
General Services, Office of
General Fund
(State Operations) (586,000)
Internal Service Funds
(State Operations) (1,592,000)
Special Revenue Funds - Other
(State Operations) (8,000)
Homeland Security and Emergency Services, Division of
General Fund
(State Operations) (2,920,000)
Housing and Community Renewal, Division of
(State Operations) (1,232,000)
Labor Management Committees
(State Operations) (174,000)
Motor Vehicles, Department of
Special Revenue Funds - Other
(State Operations) (5,040,000)
Prevention of Domestic Violence, Office for
General Fund
(State Operations) (17,000)
Public Ethics, Joint Commission on
(State Operations) (374,000)
State Police, Division of
(State Operations) (4,230,000)
State, Department of
Special Revenue Funds - Other
(State Operations) (1,863,000)
Taxation and Finance, Department of
General Fund
(State Operations) (15,463,000)
Temporary and Disability Assistance, Office of
(State Operations) (35,725,000)
Veterans' Affairs, Division of
(State Operations) (147,000)
Victim Services, Office of
Special Revenue Funds - Other
(State Operations) (737,000)
Workers' Compensation Board
(State Operations) (10,654,000)
Transfer(s) To
General State Charges
General Fund
(State Operations) 53,793,000
Appropriated 2013-14 563,005,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Technology
General Fund 248,100,000 418,262,000 170,162,000
Special Revenue Funds - Other 5,000,000 30,000,000 25,000,000
Enterprise Funds 4,000,000 4,000,000 0
Internal Service Funds 407,465,000 347,465,000 (60,000,000)
Total 664,565,000 799,727,000 135,162,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Technology 276,513,000 113,159,000 274,097,000 111,514,000
Total 276,513,000 113,159,000 274,097,000 111,514,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Technology 1,323,000 1,101,000 1,093,000 544,000
Total 1,323,000 1,101,000 1,093,000 544,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Technology 141,749,000 57,003,000 4,537,000 4,114,000
Total 141,749,000 57,003,000 4,537,000 4,114,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Technology 73,000 (227,000) 108,323,000 32,984,000
Total 73,000 (227,000) 108,323,000 32,984,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment Special Departmental Charges
Amount Change Amount Change
Technology 28,816,000 20,356,000 0 (224,000)
Total 28,816,000 20,356,000 0 (224,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Technology 381,465,000 (35,000,000) 40,232,000 (2,500,000)
Total 381,465,000 (35,000,000) 40,232,000 (2,500,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Technology 341,233,000 (32,500,000)
Total 341,233,000 (32,500,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
IT Initiative Program
Capital Projects Fund - Authority Bonds 87,740,000 85,700,000 (2,040,000) 87,740,000
Information Technology Capital Financing 0 30,000,000 30,000,000 0
Total 87,740,000 115,700,000 27,960,000 87,740,000

Note: Most recent estimates as of 01/20/2014

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