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 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,586,480	1,579,945	1,601,974	1,581,974	1,601,974	0
Total	$1,586,480	$1,579,945	$1,601,974	$1,581,974	$1,601,974	$0
EXPENDITURE DETAIL:
Personal Services	$996,270	$1,102,912	$1,151,110	$1,151,110	$1,151,110	$0
Operating Expenses	590,210	477,033	450,864	430,864	450,864	0
Total	$1,586,480	$1,579,945	$1,601,974	$1,581,974	$1,601,974	$0
Staffing Level FTE:	21.9	22.6	22.0	22.0	22.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	725/2,238	710/2,450	700/2,500	700/2,600
Percent of Nonstandard Purchases Compared
to State IT Budget (Excl. Regents & BIT)	4.0%	3.5%	3.5%	3.5%
Security Requests Handled	1,300	1,400	1,400	1,400
Help Desk Requests Entered	101,000	103,000	105,000	106,000
Billing Vouchers Processed	11,545	10,863	11,000	11,000
Telecommunications Vouchers Disbursed (TL)	7,926	7,887	7,900	7,900
I/S Vouchers Disbursed - BIT (DP)	2,690	2,898	2,900	2,900
State Radio Invoices Disbursed	290	290	290	290

generated 12/01/03 10:05:36 AM