Compendium of Budget Information for the 2012 General Session

Infrastructure & General Government
Appropriations Subcommittee
Subcommittee Table of Contents

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

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Dedicated Credits Revenue $3,704,900 $6,912,000 $0 $0 $0
Beginning Nonlapsing $1,400,000 $0 $0 $0 $0
Total
$5,104,900
$6,912,000
$0
$0
$0
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Tax System Modernization $5,078,000 $6,912,000 $0 $0 $0
Digitization Initiatives $26,900 $0 $0 $0 $0
Total
$5,104,900
$6,912,000
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Current Expense $2,500 $0 $0 $0 $0
DP Current Expense $24,400 $1,800,000 $0 $0 $0
DP Capital Outlay $5,078,000 $5,112,000 $0 $0 $0
Total
$5,104,900
$6,912,000
$0
$0
$0
Subcommittee Table of Contents