Agency: Technology Services Line Item: Technology Acquisition Projects Function DTS is responsible for managing all information technology statewide. As such, it acts as the systems integrator for new technology projects acquired by individual state agencies. Each year the Legislature funds computer system upgrades in the Technology Acquisition Projects line item. Funding Detail The $7 million General Fund appropriation in FY 2007 was for Tax System Modernization. Beginning in FY 2008 the Legislature appropriated state funds directly to the agencies who then pay DTS dedicated credits to develop or contract the projects. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund, One-time | $0 | $0 | $7,000,000 | $0 | $0 | | Dedicated Credits Revenue | $0 | $0 | $122,100 | $3,704,900 | $18,150,000 | | Beginning Nonlapsing | $0 | $0 | $0 | $1,400,000 | $0 | | Closing Nonlapsing | $0 | $0 | ($1,400,000) | $0 | $0 | | Total | $0 | $0 | $5,722,100 | $5,104,900 | $18,150,000 |
|---|
| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Electronic Resource Eligibility Product | $0 | $0 | $0 | $0 | $11,000,000 | | Tax System Modernization | $0 | $0 | $5,600,000 | $5,078,000 | $6,000,000 | | UDOT Maintenance Management System | $0 | $0 | $122,100 | $0 | $0 | | Digitization Initiatives | $0 | $0 | $0 | $26,900 | $0 | | Controlled Substance Database | $0 | $0 | $0 | $0 | $650,000 | | DUI System Expansion | $0 | $0 | $0 | $0 | $250,000 | | Independent Contractor Database | $0 | $0 | $0 | $0 | $250,000 | | Total | $0 | $0 | $5,722,100 | $5,104,900 | $18,150,000 |
|---|
| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $0 | $0 | $122,100 | $0 | $0 | | Current Expense | $0 | $0 | $0 | $2,500 | $0 | | DP Current Expense | $0 | $0 | $0 | $24,400 | $250,000 | | DP Capital Outlay | $0 | $0 | $5,600,000 | $5,078,000 | $17,900,000 | | Total | $0 | $0 | $5,722,100 | $5,104,900 | $18,150,000 |
|---|
Subcommittee Table of Contents |