2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
Office for Technology (Summary) View Details |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 51,000,000 | 34,568,000 | (16,432,000) | -32.2% | |
Internal Service Fund | 181,900,000 | 246,400,000 | 64,500,000 | 35.5% | |
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Total for AGENCY SUMMARY: | 232,900,000 | 280,968,000 | 48,068,000 | 20.6% |
* 1999-00 through 2001-02 reflect enacted appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2002-03 |
Requested 2003-04 |
Change |
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General Fund: | 125 | 110 | (15) |
All Other Funds: | 608 | 569 | (39) |
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TOTAL: | 733 | 679 | (54) |
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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 the statutory responsibility for the development of the State's technology resources and policies. The Office for Technology has been moved to the Transportation, Economic Development, and Environmental Conservation Budget. State Operations The Executive recommends All Funds appropriations of $280,968,000, an increase of $48,068,000 over State Fiscal Year (SFY) 2002-03. The recommended SFY 2003-04 General Fund appropriations totaling $34,568,000 reflect a decrease of $16,432,000, or 32 percent. Some of this decrease can be attributed to the Executive's proposed transfer of 37 Cyber Security Staff to the Office of Public Safety for a savings of $3,528,000 and a savings of $11,356,000 from a reduction in scheduled COPS payments. An Internal Service Fund appropriation of $246,400,000, an increase of $64,500,000 over SFY 2002-03, is recommended. The Executive's recommendations include a:
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