Information Technology Services, Office of
skip breadcrumbsAgency Web Site: http://www.its.ny.gov/
Mission
The Office of Information Technology Services (ITS) provides centralized technology services to customer agencies, sets the State’s technology standards, and coordinates and governs statewide technology-related initiatives improving the efficiency of New York State government. The mission of ITS is to be a world-class technology service delivery organization leading the State’s efforts to enhance service delivery and consolidate operational functions. ITS is also charged with leading the State’s transformation efforts by consolidating fragmented infrastructure and networks, expanding enterprise solutions and redesigning the delivery of services to enable agencies to focus on their core mission to serve New York’s citizens through innovation solutions.
Budget Highlights
The FY 2017 Executive Budget recommends $839 million all funds appropriations, a decrease of $94.7 million from FY 2016 reflecting the ongoing conversion from an Internal Service Fund billing structure to General Fund.
The Executive Budget recommends workforce of 3,585 FTEs for the Agency. This reflects no change in FTE levels from FY 2016.
| Category | Available 2015-16 |
Appropriations Recommended 2016-17 |
Change From 2015-16 |
Reappropriations Recommended 2016-17 |
|---|---|---|---|---|
| State Operations | 875,958,800 | 781,243,800 | (94,715,000) | 149,200,000 |
| Capital Projects | 85,700,000 | 85,700,000 | 0 | 203,365,000 |
| Total | 961,658,800 | 866,943,800 | (94,715,000) | 352,565,000 |
| Program | 2015-16 Estimated FTEs 03/31/16 |
2016-17 Estimated FTEs 03/31/17 |
FTE Change |
|---|---|---|---|
| Office of Technology Services | |||
| General Fund | 3,585 | 3,585 | 0 |
| Total | 3,585 | 3,585 | 0 |
Note: Most recent estimates as of 01/13/2016