Use Mainframe Services / IBM / Capital Outlay (if applicable) General Fund Federal Funds / EDR Solution Provider / Gartner / Computer Associates / Interdepartmental Consulting / MIPS / State Training Facilities Operations Utilities Consulting / Local Assistance General Fund Federal Funds / Total Capital / Equipment General Expense Printing Communications Postage Insurance Travel / In State Travel / /
Currency
USD / /
Event
Business Partnership / M&A / /
Facility
OTech’s Resource Access Control Facility / /
IndustryTerm
mainframe processor / mainframe infrastructure / sufficient tools / software vendors / excellent and cost effective products / payment processing / appropriate solution / annual change applications / software failure / nightly batch services / sufficient processing time / internet contacts / operational infrastructure / online selfservice applications / legacy applications / large solutions / online transactions / online response times leads / mainframe and distributed systems / mainframe services / public network / Insufficient processing capacity leads / nightly batch processing / storage solutions / increased processing volumes / insufficient processing capacity / tax processing / software upgrades / nightly batch processing window / legacy systems / self service applications / information system network / information technology / peak processing / software licenses / increased return processing time causing extensive backlogs / sufficient processing capacity / security tools / mandated processing timeframes / self service tools / system/infrastructure / increased mobile services / /
OperatingSystem
Windows 7 / /
Organization
Department of Finance / By Date Reviewed By Date Department Director Date Agency Secretary Date No Pending Board Approval Department / Franchise Tax Board / General Fund / Data Center / Prepared By Date Reviewed By Date Department Director Date Agency Secretary Date No Pending Board Approval Department / office of Technology Services / FTB’s Data Center / Department of Technology / purchased providing FTB / / /
Position
departmental Chief Information Officer / consultant / No Department CIO / representative / department director / /
ProvinceOrState
California / /
Technology
mainframe processor / information technology / Consolidated Data Center Information Technology / /
STATE OF CALIFORNIA Budget Change Proposal - Cover Sheet DF-46 (REV[removed]Fiscal Year[removed]