Consolidated Technology Services

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Consolidated Technology Services	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	304	322	304	18
Statewide Totals	304	322	304	18
Programs
Management Services Division	12,910	18,515	12,910	5,604
Telecom Services Division	32,709	47,939	32,709	15,230
Computer Services Division	55,301	63,004	55,301	7,703
State Data Center	6,118	10,292	6,118	4,174
Interactive Technology Division	17,691	25,869	17,691	8,178
Technology Pool	6,893	6,779	6,893	(114)
Office of the CIO	8,992	19,023	8,992	10,031
Total Programs	140,614	191,421	140,614	50,807
Objects of Expenditures
Salaries and Wages	23,144	33,982	23,144	10,837
Employee Benefits	6,781	10,433	6,781	3,652
Professional Service Contracts	4,982	7,028	4,982	2,045
Goods and Other Services	92,604	121,294	92,604	28,690
Travel	128	181	128	53
Capital Outlays	1,543	652	1,543	(891)
Grants, Benefits & Client Services	0.43		0.43	(0)
Debt Service	12,052	18,078	12,052	6,026
Interagency Reimbursements	(621)	611	(621)	1,232
Intra-Agency Reimbursements		(836)		(836)
Total Objects of Expenditures	140,614	191,421	140,614	50,807
Source of Funds
General Fund State	23	1,697	23	1,674
Other Funds Non-Appropriated	124,771	124,069	124,771	(703)
Other Funds State	15,820	65,656	15,820	49,836
Total Source of Funds	140,614	191,421	140,614	50,807