2004 Yellow Book | |||||
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OFFICE FOR TECHNOLOGY (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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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% | |
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Total for AGENCY SUMMARY: | 279,368,000 | 254,700,000 | (24,668,000) | -8.8% |
![]() * 2000-01 through 2002-03 reflect enacted appropriations. * 2003-04 and 2004-05 reflect Executive recommended appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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General Fund: | 106 | 99 | (7) |
All Other Funds: | 537 | 537 | 0 |
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TOTAL: | 643 | 636 | (7) |
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Budget Highlights |
The Office for Technology (OFT) was originally established in 1996 as a task force operating under the auspices of the Governor's Director of State Operations. In 1997, the Legislature created the Office for Technology with statutory responsibility for the development of the State’s technology resources and policies. The mission of the OFT is to provide centralized technology-related programs to improve efficiency in New York State government. |
The Office for Technology is included in the Transportation, Economic Development and Environmental Conservation appropriation bill. |
State Operations |
The Executive recommends an All Funds appropriation of $254,700,000, a decrease of $24,668,000 or 8.8 percent from State Fiscal Year (SFY) 2003-04 levels. |
The Executive proposes a General Fund appropriation totaling $22,700,000, which reflects a decrease of $10,268,000 or 31.1 percent. This decrease in funding can be attributed to the elimination of funding for new technologies for multi-agency systems and the reduction of the Certificate of Participation (COPs) payments for the Y2K conversion. |
An Internal Service Fund appropriation of $232 million, a decrease of approximately $14 million, is recommended in the proposed budget. The Executive’s recommendations include: |
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