Compendium of Budget Information for the 2013 General Session

Infrastructure & General Government
Appropriations Subcommittee
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Agency: Technology Services

Line Item: Technology Acquisition Projects

Function

In fiscal years 2007, 2008, and 2009, the Legislature appropriated funding to DTS in the Technology Acquisition Projects Line Item for computer system upgrades. After FY 2009, the Legislature appropriated state funds directly to agencies who then pay DTS dedicated credits (to its internal service fund) to develop or contract projects. The Technology Acquisition Projects Line Item is no longer used in the budgeting process.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Dedicated Credits Revenue $6,912,000 $0 $0 $0 $0
Total
$6,912,000
$0
$0
$0
$0
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Tax System Modernization $6,912,000 $0 $0 $0 $0
Total
$6,912,000
$0
$0
$0
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
DP Current Expense $1,800,000 $0 $0 $0 $0
DP Capital Outlay $5,112,000 $0 $0 $0 $0
Total
$6,912,000
$0
$0
$0
$0
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.