MISSION:
To run highly survivable and available computing platforms; to produce highly effective information systems by aligning appropriate technology to state agency missions; to provide network services and connectivity from the desktop to the world for data, voice, and video communications; and, to educate and enrich all potential listeners and viewers with programming not attainable through other media 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	$5,106,545	$4,900,449	$5,053,800	$5,053,800	$5,053,800	$0
Federal Funds	1,618,188	412,246	2,300,027	2,300,027	2,247,527	(52,500)
Other Funds	34,701,908	38,949,283	41,610,196	35,790,196	35,174,028	(6,436,168)
Total	$41,426,641	$44,261,978	$48,964,023	$43,144,023	$42,475,355	($6,488,668)
EXPENDITURE DETAIL:
Personal Services	$16,046,053	$17,126,485	$18,204,879	$18,204,879	$18,576,561	$371,682
Operating Expenses	25,380,588	27,135,492	30,759,144	24,939,144	23,898,794	(6,860,350)
Total	$41,426,641	$44,261,978	$48,964,023	$43,144,023	$42,475,355	($6,488,668)
Staffing Level FTE:	345.3	349.8	352.8	352.8	358.8	6.0

generated 12/01/03 10:04:28 AM