Agency: Technology Services Line Item: Chief Information Officer Function By statute, the Executive Director of the Department of Technology Services serves as the state's Chief Information Officer (CIO). In addition to administering the department, the CIO provides policy direction and strategic vision for state information technology endeavors. The CIO reports directly to the governor, as well as the Public Utilities and Technology Interim Committee. As previously mentioned, the seven member Technology Advisory Board also provides input to the Executive Director/CIO.
Statutory Authority The following statutes govern the Chief Information Officer: - UCA 63F-1-201 creates the CIO and assigns reporting requirements
- UCA 63F-1-202 creates the Technology Advisory Board from which the CIO can seek advice
- UCA 63F-1-203 and 204 require the CIO to develop and review information technology strategic plans
- UCA 63F-1-205 empowers the CIO to acquire information technology assets for state agencies only after thorough business needs assessments
- UCA 63F-1-206 gives the CIO rulemaking authority
- UCA 63F-1-207 directs the CIO to coordinate executive branch IT plans with those of other branches of state government
- UCA 63F-1-208 and 209 give the CIO sole authority to hire information technology staff and discretion to delegate those staff and associated functions to other agencies of state government
Intent Language Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer not lapse at the close of Fiscal Year 2013. The use of any nonlapsing funds is limited to the following: Data Processing Current Expenses for optimization initiatives - $30,000. 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. 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$533,800 | $530,600 | $528,900 | $539,600 | $557,000 | $0 | $557,000 | ($31,800) | $525,200 |
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($25,200) | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $2,800 | $3,800 |
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$142,300 | $76,000 | $0 | $0 | $0 | $1,133,400 | $1,133,400 | ($566,700) | $566,700 |
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$0 | $0 | $0 | $1,400 | $0 | $0 | $0 | $0 | $0 |
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$0 | $0 | $0 | $0 | $60,000 | $0 | $60,000 | $0 | $60,000 |
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$5,800 | $29,900 | $5,600 | $21,500 | $0 | $8,900 | $8,900 | ($8,900) | $0 |
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($29,900) | ($5,600) | ($21,500) | ($8,900) | $0 | $0 | $0 | $0 | $0 |
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$626,800 | $630,900 | $513,000 | $553,600 | $617,000 | $1,143,300 | $1,760,300 | ($604,600) | $1,155,700 |
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Programs: (click linked program name to drill-down) |
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Chief Information Officer | Total |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$626,800 | $630,900 | $513,000 | $553,600 | $617,000 | $1,143,300 | $1,760,300 | ($604,600) | $1,155,700 |
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$626,800 | $630,900 | $513,000 | $553,600 | $617,000 | $1,143,300 | $1,760,300 | ($604,600) | $1,155,700 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$523,600 | $508,400 | $450,800 | $482,700 | $534,300 | $6,600 | $540,900 | ($46,600) | $494,300 |
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$0 | $300 | $1,000 | $100 | $0 | $0 | $0 | $0 | $0 |
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$14,300 | $18,700 | $3,800 | $2,700 | $6,000 | $0 | $6,000 | $0 | $6,000 |
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$52,600 | $70,100 | $41,600 | $39,900 | $40,100 | $563,600 | $603,700 | ($563,800) | $39,900 |
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$36,300 | $33,400 | $15,800 | $28,200 | $36,600 | $6,400 | $43,000 | $5,800 | $48,800 |
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$0 | $0 | $0 | $0 | $0 | $566,700 | $566,700 | $0 | $566,700 |
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$626,800 | $630,900 | $513,000 | $553,600 | $617,000 | $1,143,300 | $1,760,300 | ($604,600) | $1,155,700 |
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Other Indicators |
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Budgeted FTE | Actual FTE |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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4.0 | 3.9 | 4.0 | 3.9 | 3.9 | 0.0 | 3.9 | (0.5) | 3.4 |
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4.1 | 3.9 | 3.7 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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