EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0132 Development

MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $293,030 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 9,993,003 12,958,123 13,370,126 9,370,126 8,732,698 (4,637,428)
      Total $10,286,033 $12,958,123 $13,370,126 $9,370,126 $8,732,698 ($4,637,428)
 
EXPENDITURE DETAIL:
   Personal Services $5,785,222 $6,007,285 $6,388,399 $6,388,399 $6,758,821 $370,422
   Operating Expenses 4,500,811 6,950,837 6,981,727 2,981,727 1,973,877 (5,007,850)
      Total $10,286,033 $12,958,123 $13,370,126 $9,370,126 $8,732,698 ($4,637,428)
 
Staffing Level FTE: 113.0 112.1 112.0 112.0 118.0 6.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Development Hourly $8,716,516 $9,095,808 $8,983,680 $8,983,680
      
Total

$8,716,516

$9,095,808

$8,983,680

$8,983,680
PERFORMANCE INDICATORS:  
   Development Billed Hours 188,355 189,807 187,160 187,160
   Total Information Systems Supported 792 814 825 825
   Completed/Submitted Development Requests 1,136/1,368 1,298/1,608 1,200/1,300 1,200/1,300

generated 12/01/03 10:04:55 AM