Legislative, Judicial, and Executive
0502 Chief Info Officer, Office of the State

The Office of the State Chief Information Officer (OCIO) establishes and enforces statewide information technology strategic plans, policies, standards, and enterprise architecture, and oversees information technology projects and public safety emergency communications systems for all state departments. Effective May 10, 2009, the Governor's Reorganization Plan No. 1 became effective to consolidate statewide information technology functions under the Office of the State Chief Information Officer (OCIO).

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$470,842
$485,584
$14,742
3.13%
    Infrastructure
-
3,210
3,210
-
Totals, All Expenditures
$470,842
$488,794
$17,952
3.81%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 1,248.3 1,256.9 8.6 0.69%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$4,094
$4,094
$-
0.00%
Special Funds
124,964
127,051
2,087
1.67%
Selected Bond Funds
-
1,028
1,028
-
Totals, State Funds
$129,058
$132,173
$3,115
2.41%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Chief Info Officer, Office of the State (January 2010)
Displays Proposed Budget Detail information for Chief Info Officer, Office of the State.