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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$4,900,449	$5,040,759	$5,156,359	$5,608,099	$5,206,939	$50,580
Federal Funds	412,247	1,474,078	2,247,527	2,247,527	2,247,527	0
Other Funds	38,949,283	36,150,077	35,740,051	35,946,176	35,877,417	137,366
Total	$44,261,979	$42,664,915	$43,143,937	$43,801,802	$43,331,883	$187,946
EXPENDITURE DETAIL:
Personal Services	$17,126,486	$17,438,031	$19,265,143	$19,602,833	$19,439,639	$174,496
Operating Expenses	27,135,493	25,226,883	23,878,794	24,198,969	23,892,244	13,450
Total	$44,261,979	$42,664,915	$43,143,937	$43,801,802	$43,331,883	$187,946
Staffing Level FTE:	349.8	339.5	358.3	364.3	363.3	5.0

generated 12/06/04 03:37:19 PM