MISSION:
To provide technical support to communication services, infrastructure, and other support services.

	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	$1,319,302	$1,313,085	$1,369,985	$1,369,985	$1,369,985	$0
Federal Funds	0	272,950	0	0	0	0
Other Funds	403,395	726,557	996,838	996,838	996,838	0
Total	$1,722,697	$2,312,592	$2,366,823	$2,366,823	$2,366,823	$0
EXPENDITURE DETAIL:
Personal Services	$401,246	$462,016	$521,993	$521,993	$521,993	$0
Operating Expenses	1,321,451	1,850,575	1,844,830	1,844,830	1,844,830	0
Total	$1,722,697	$2,312,592	$2,366,823	$2,366,823	$2,366,823	$0
Staffing Level FTE:	8.8	9.0	9.0	9.0	9.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	42,000	36,563	38,391	42,000
Daily National Input--National Crime	7,650	8,111	8,516	10,000
Information Center (NCIC)
Daily National Input NLETS	3,700	3,582	3,761	5,000
Total Annual Message Transactions	14,100,000	17,613,440	18,493,820	19,000,000
Teletype Terminals	173	173	190	230
(Excludes Units Behind Servers)
State-Owned Radios	3,242	3,672	3,800	3,800
Local Government-Owned Radios	2,600	5,600	5,800	6,000
Federal Gov't Radios/On Network		200	400	600
Base Transmitters Maintained	246	260	284	290
Tower Sites	44	47	54	54
Radios Installed	100	400	400	400
Radios Checked/Analyzed	7,971	2,000	2,000	2,000
1.544 MBPS - Leased	35	51	58	59
Radio Calls Through Digital Network	1,000	7,200,000	13,200,000	13,860,000

generated 12/01/03 10:05:47 AM