PART VI A. Information Technology
INFORMATION TECHNOLOGY FUND/AVAILABILITY
SECTION 6A.1. Section 6A.1(a) of S.L. 2011 145 reads as rewritten:
"SECTION 6A.1.(a) The availability used to support appropriations made in this act from the Information Technology Fund established in G.S. 147 33.72H is as follows:
FY 2011 2012 FY 2012 2013
Appropriation from General Fund $ 4,458,142 $6,158,142
Interest $ 25,000 $25,00016,000
IT Fund Balance June 30 $ 792,000 $0582,975
Transfer to General Fund $(750,000)
Total Funds Available $ 5,275,142 $6,183,142
$6,007,117
Appropriations are made from the Information Technology Fund for the 2011 2013 fiscal biennium as follows:
FY 2011 2012 FY 2012 2013
Information Technology Operations
Center for Geographic Information and Analysis $ 599,347 $599,347$461,871
Enterprise Security Risk Management $ 864,148 $864,148$826,148
Enterprise Project Management Office $ 1,473,285$1,473,285$1,403,285
Architecture and Engineering $ 581,986 $581,986$851,986
Criminal Justice Information Network $ 166,422 $166,422$178,826
Statewide IT Procurement $ 0 $ 0
State Web site $ 100,000 $ 0 $100,000
ITS Overhead Reduction $ (91,486) $ (91,486)
Subtotal Information Technology Operations $ 3,693,702 $3,593,702
$3,730,630
Information Technology Projects
State Portal $ 0 $ 0
IT Consolidation $ 776,440 $784,440$471,487
Transfer to OSC for E Forms $ 500,000 $ 500,000
Subtotal Information Technology Projects $1,276,440 $1,284,440$971,487
Data Integration License Funding Transfer to State
Agencies $ 200,000 $ 1,200,000
Position Transfer to Office of State
Budget and Management $ 105,000 $ 105,000
Dostları ilə paylaş: |
