QUESTION
What are the details of the OTPS spending for the $44,800,000 in specific capital projects?
0:11:08
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73 sec
Deputy Commissioner Edwin Pemberton explains the allocation of $44,800,000 for specific capital projects in the OTPS spending.
- The funding is part of the collaboration between the Office of Management and Budget (OMB) and the Office of Technology and Innovation (OTI) on capital plans.
- Each capital project may impact expenses, and upon project approval, funds are added to the budget.
- Specifically, $44,800,000 is allocated for the 311 application, cyber, and infrastructure projects already planned.
- Additionally, the expense budget is increased to support capital project requests.
Jennifer Gutiérrez
0:11:08
I'd like to start commissioner on new needs that we're anticipating or or just changes to the FY 25 preliminary budget.
0:11:20
Can you provide any details on the OTPS spending of the $44,800,000 according to specific capital projects?
Matthew Fraser
0:11:32
For that question, I'd defer to our deputy commissioner for management budget at Moon Pemberton.
Jennifer Gutiérrez
0:11:37
Alright.
Edwin Pemberton
0:11:39
Hi.
0:11:40
Good afternoon.
0:11:41
So O and B and OTI, we work on capital plans, and each capital project may have expense impacts.
0:11:51
So at the time that we make the agreement on the on the capital CPE actually getting approved, the money is added to your budget.
0:12:00
So 44,000,000, 44,800,000 was dedicated to 311 application, cyber, infrastructure projects that was already in the queue.
0:12:12
And and that's when the money is added.
0:12:14
So in addition to the capital budget, the expense budget is added and increased.
0:12:19
To support the CP requests.