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