COBI 2015 - Information Technology

Overview
Issues
Background
Financials

Sources Uses

FY 2016 Appropriation

GOPB uses the IT program to account for information technology costs. The program, now operated under contract with the Department of Technology Services (DTS), provides Local Area Network (LAN) and computer desktop support for the Governor's Office and GOMB. The duties of this section revolve around all aspects of computer use and related communications technologies. Prior to the creation of DTS, this program also housed the state's Chief Information Officer.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $0 from all sources for Information Technology. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

The Information Technology program has been rolled into a new organization and is no longer listed separately in the GOMB budget.

Intent Language

HB0003: Item 4

Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Management and Budget in Item 17, Chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

The current balance in General Funds is used on IT projects. Due to the uncertainty of future revenue estimates, FY 2011 expenditures were kept to a minimum, explaining the large decrease of spending from FY 2010.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	156,100	156,100	0	0	0	0	0	0	0
Beginning Nonlapsing	0	153,200	0	0	0	0	0	0	0
Closing Nonlapsing	(153,200)	(305,700)	0	0	0	0	0	0	0
Total	$2,900	$3,600	$0	$0	$0	$0	$0	$0	$0

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Current Expense	500	1,200	0	0	0	0	0	0	0
DP Current Expense	2,400	2,400	0	0	0	0	0	0	0
Total	$2,900	$3,600	$0	$0	$0	$0	$0	$0	$0

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.