163 - Consolidated Technology Services
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(1,818) Overexpenditure
(1.3%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Management Services Division | 12,312 | 12,910 | (598) | (4.9%) |
Telecom Services Division | 31,094 | 32,709 | (1,615) | (5.2%) |
Computer Services Division | 55,648 | 55,301 | 348 | 0.60% |
State Data Center | 7,489 | 6,118 | 1,371 | 18.3% |
Interactive Technology Division | 16,280 | 17,691 | (1,411) | (8.7%) |
Technology Pool | 4,708 | 6,893 | (2,185) | (46.4%) |
Office of the CIO | 11,265 | 8,992 | 2,273 | 20.2% |
Totals | 138,796 | 140,614 | (1,817) | (1.3%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Management Services Division | 60 | 57 | 2 | 3.7% |
Telecom Services Division | 81 | 77 | 4 | 5.4% |
Computer Services Division | 49 | 47 | 2 | 4.7% |
State Data Center | 11 | 10 | 0.90 | 8.2% |
Interactive Technology Division | 46 | 39 | 7 | 14.4% |
Technology Pool | 29 | 29 | 0.10 | 0.30% |
Office of the CIO | 47 | 46 | 1 | 3.0% |
Totals | 322 | 305 | 18 | 5.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 946 | 23 | 923 | 97.5% |
Other Funds Non-Appropriated | 82,111 | 124,771 | (42,660) | (52.0%) |
Other Funds State | 55,739 | 15,820 | 39,920 | 71.6% |
Totals | 138,796 | 140,614 | (1,817) | (1.3%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 126,523 | 130,448 | 3,925 | 3.1% |
Totals | 126,523 | 130,448 | 3,925 | 3.1% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Consolidated Technology Services Revolving Account | (10,114) | 4,259 |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Consolidated Technology Services Revolving Account | 126,523 | 130,448 | 3,925 | 3.1% |
Totals | 126,523 | 130,448 | 3,925 | 3.1% |