MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	4,812,457	6,327,360	6,752,076	6,752,076	6,752,076	0
Total	$4,812,457	$6,327,360	$6,752,076	$6,752,076	$6,752,076	$0
EXPENDITURE DETAIL:
Personal Services	$2,143,654	$2,748,722	$3,174,148	$3,174,148	$3,174,148	$0
Operating Expenses	2,668,803	3,578,638	3,577,928	3,577,928	3,577,928	0
Total	$4,812,457	$6,327,360	$6,752,076	$6,752,076	$6,752,076	$0
Staffing Level FTE:	43.2	52.6	56.0	56.0	56.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Enterprise Server (Mainframe)	$3,319,648	$4,344,288	$5,284,591	$5,348,130
AS/400	172,320	144,965	137,901	151,767
IVR (Interactive Voice Response)	69,372	78,228	109,434	105,122
UNIX	46,044	46,044	60,000	62,700
IMAGING Infrastructure	4,478	2,088	1,043	0
IMAGING License Charge	15,795	23,508	25,850	28,435
GIS	199,212	287,100	246,779	211,809
EOS (New Service in FY2004)	0	41,121	57,568	63,326
Info Mgmt (accounts*rate/month)	0	1,718,474	1,775,565	1,883,175
Total	$3,826,869	$6,685,816	$7,698,731	$7,854,464
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	3,521	1,700	1,930	2,084
Enterprise Server/Billable I/O Access	5,119,374	6,627,592	7,000,000	8,050,000
(Read and Writes to Files)
Enterprise Server/Billable Pages Printed	12,026,559	11,445,624	10,987,799	10,548,287
Enterprise Server/Billable EOS	0	2,522,739	3,531,835	3,885,018
(New Service in FY2004)
Enterprise Server/Non-ADABAS *	136 GB	141 GB	154 GB	159.3 GB
Enterprise Server/ADABAS	162 GB	170 GB	182 GB	184 GB
GIS Files	150 GB	150 GB	568 GB	700 GB
Document Management/Imaging	23 GB	27 GB	29 GB	34 GB
Client Server Databases/SQL Server	163 GB	199 GB	550 GB	1,250 GB
AS/400	84 GB	92 GB	99 GB	100 GB
RS6000	48 GB	48 GB	80 GB	84 GB
ORACLE Data Files	40 GB	48 GB	70 GB	84 GB
Information Management Accounts		8,500 ($32)	8,500 ($33)	8,500 ($35)

generated 12/06/04 03:37:29 PM