Consolidated Technology Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 384.6 | 376 | 269,278 | 269,654 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 384.6 | 376 | 269,278 | 269,654 |
2019-21 Policy Other Changes |
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| Office 365 Licenses for Enterprise | 0.0 | 0 | 5,242 | 5,242 |
| CTS Revolving Account Balance | 0.0 | 0 | (5,242) | (5,242) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 0 | 0 |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | 0 | (840) | (840) | |
| General Wage Increase Savings | 0 | (544) | (544) | |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | (1,384) | (1,384) |
| Total Policy Changes | 0.0 | 0 | (1,384) | (1,384) |
| 2019-21 Policy Level | 384.6 | 376 | 267,894 | 268,270 |
Policy Changes
Office 365 Licenses for Enterprise
Funding is provided to the Consolidated Technology Services agency to buy Microsoft Office 365 licenses with advanced security features on behalf of all state agencies for fiscal year 2021. The ongoing funding of this item beginning in the 2021-23 biennium is distributed to agency budgets in the central services model. (Con Tech Serv Rev Acct - Non-Appropriated, Con Tech Serv Rev Acct - State)
CTS Revolving Account Balance
Expenditure authority is reduced for the agency to use existing fund balance to procure Microsoft Office 365 licenses. (Con Tech Serv Rev Acct - State, Con Tech Serv Rev Acct - Non-Appropriated)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Con Tech Serv Rev Acct - Non-Appropriated, Con Tech Serv Rev Acct - State)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Con Tech Serv Rev Acct - State, Con Tech Serv Rev Acct - Non-Appropriated)
