EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0135 BIT Administration

MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,586,480 1,579,945 1,601,974 1,581,974 1,601,974 0
      Total $1,586,480 $1,579,945 $1,601,974 $1,581,974 $1,601,974 $0
 
EXPENDITURE DETAIL:
   Personal Services $996,270 $1,102,912 $1,151,110 $1,151,110 $1,151,110 $0
   Operating Expenses 590,210 477,033 450,864 430,864 450,864 0
      Total $1,586,480 $1,579,945 $1,601,974 $1,581,974 $1,601,974 $0
 
Staffing Level FTE: 21.9 22.6 22.0 22.0 22.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Moratoriums Processed (Central/Regents) 725/2,238 710/2,450 700/2,500 700/2,600
   Percent of Nonstandard Purchases Compared
   to State IT Budget (Excl. Regents & BIT) 4.0% 3.5% 3.5% 3.5%
   Security Requests Handled 1,300 1,400 1,400 1,400
   Help Desk Requests Entered 101,000 103,000 105,000 106,000
   Billing Vouchers Processed 11,545 10,863 11,000 11,000
   Telecommunications Vouchers Disbursed (TL) 7,926 7,887 7,900 7,900
   I/S Vouchers Disbursed - BIT (DP) 2,690 2,898 2,900 2,900
   State Radio Invoices Disbursed 290 290 290 290

generated 12/01/03 10:05:36 AM