You are here

Home » Budget » Fiscal Status Reports » 163 - Consolidated Technology Services

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%