|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
16,140,500
16,291,957
16,166,296
14,966,296
14,966,296
(1,200,000)
Total
$16,140,500
$16,291,957
$16,166,296
$14,966,296
$14,966,296
($1,200,000)
EXPENDITURE DETAIL:
Personal Services
$4,403,849
$4,762,476
$4,275,539
$4,275,539
$4,275,539
$0
Operating Expenses
11,736,651
11,529,481
11,890,757
10,690,757
10,690,757
(1,200,000)
Total
$16,140,500
$16,291,957
$16,166,296
$14,966,296
$14,966,296
($1,200,000)
Staffing Level FTE:
95.8
97.7
86.0
86.0
86.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Telecommunications Services | $6,218,920 | $5,547,999 | $5,400,000 | $5,400,000 |
| DDN | 747,655 | 1,035,224 | 850,000 | 850,000 |
| LAN | 5,511,666 | 6,133,152 | 4,800,000 | 4,800,000 |
| Network Technologies | 3,358,639 | 4,424,126 | 3,400,000 | 3,400,000 |
| Total |
$15,836,880 |
$17,140,501 |
$14,450,000 |
$14,450,000 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 5,800 | 5,875 | 5,900 | 6,000 |
| Management Center Transactions (Voice) | 9,600 | 9,800 | 9,900 | 9,965 |
| Phones in Service (Voice-Centrex Only) | 15,179 | 15,184 | 15,250 | 15,400 |
| City, County, or School Lines (Voice) | 3,900 | 3,900 | 3,900 | 3,900 |
| Teleconferences (Voice) | 4,881 | 5,012 | 5,200 | 5,400 |
| Voice Mail Users (Voice) | 4,000 | 4,500 | 4,600 | 4,650 |
| State Network Calling Minutes (Voice) | 22,352,246 | 22,828,891 | 23,000,000 | 23,250,000 |
| Network Savings (DDN) | $842,529 | $961,195 | $506,880 | $600,000 |
| Conferences/Attendance (State Govt-DDN) | 802/7,150 | 870/8,141 | 890/9,600 | 900/10,000 |
| Hours (State Government/DDN) | 4,377 | 5,500 | 5,600 | 5,700 |
| Two-Way Interactive Sites/Conferences (DDN) | 235/18,970 | 253/23,000 | 286/25,500 | 300/26,175 |
| Two-Way Interactive Hours | 7,500 | 27,000 | 29,700 | 31,185 |
| Conference/Site Usage (DDN) | 59,137/72,650 | 74,000/90,954 | 81,000/100,000 | 85,050/105,000 |
| 56 Kbps - Leased/Frame Relay | 5/50 | 1/158 | 0/150 | 0/140 |
| 1.544 Mbps - Leased/Frame Relay | 22/364 | 14/381 | 5/400 | 5/425 |
| 45 Mbps/155 Mps (DS3/OC3) | 6/14 | 9/15 | 12/15 | 15/18 |
| LAN Service Requests | 52,610 | 53,151 | 55,000 | 56,000 |
| WAN Service Requests | 6,977 | 8,263 | 8,500 | 9,000 |
| ISDN | 70 | 100 | 115 | 130 |
| Internet Access Lines (T1) | 140 Mbps | 219 Mbps | 219 Mbps | 240 Mbps |