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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,470,236	1,548,836	1,657,842	1,657,842	1,708,670	50,828
Total	$1,470,236	$1,548,836	$1,657,842	$1,657,842	$1,708,670	$50,828
EXPENDITURE DETAIL:
Personal Services	$1,129,701	$1,158,186	$1,226,978	$1,226,978	$1,277,806	$50,828
Operating Expenses	340,535	390,650	430,864	430,864	430,864	0
Total	$1,470,236	$1,548,836	$1,657,842	$1,657,842	$1,708,670	$50,828
Staffing Level FTE:	21.4	21.3	22.0	22.0	22.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	860/1,360	980/375	1,050/350	1,100/300
Percent of Nonstandard Purchases Compared
to State IT Budget (Excl. Regents & BIT)	5.5%	12%	8%	5%
Security Requests Handled	1,400	1,500	1,600	1,800
Help Desk Requests Entered	125,000	125,000	130,000	130,000
Billing Vouchers Processed	10,100	10,231	10,500	10,500
Telecommunications Vouchers Disbursed (TL)	7,848	7,865	7,850	7,850
I/S Vouchers Disbursed - BIT (DP)	2,856	2,910	2,900	2,900
State Radio Invoices Disbursed	292	294	300	300

generated 11/29/05 12:36:39 PM