Bill > S1165

This bill appropriates funds to the Office of Information Technology Services for fiscal years 2023 and 2024. * **Fiscal Year 2023-2024 Appropriations:** * $1,618,700 for personnel costs from the General Fund. * $740,900 for operating expenditures from the General Fund. * $17,760,400 for personnel costs from the Administration and Accounting Services Fund. * $5,179,800 for operating expenditures from the Administration and Accounting Services Fund. * $54,000 for capital outlay from the Administration and Accounting Services Fund. * The total appropriation for fiscal year 2023-2024 is $25,353,800. * **Fiscal Year 2022-2023 Appropriations:** * $469,600 for personnel costs from the General Fund. * $224,100 for operating expenditures from the General Fund. * The total appropriation for fiscal year 2022-2023 is $693,700. * **Full-Time Equivalent (FTE) Positions:** * The Office of Information Technology Services is authorized 176.00 FTE positions for fiscal year 2023-2024, unless authorized by the Governor. * For fiscal year 2022-2023, the FTE authorization was increased by 10.00 positions. * **Spending Conditions:** * Funds identified for specific purposes must be used only for those purposes. * All funds are subject to accountability reports and management reviews. * **Revisions to Prior Appropriations:** * The appropriation from the Administration and Accounting Services Fund for fiscal year 2022-2023 is reduced by $172,400 for personnel costs.