MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	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	12,958,123	11,872,464	8,988,665	9,194,790	9,126,031	137,366
Total	$12,958,123	$11,872,464	$8,988,665	$9,194,790	$9,126,031	$137,366
EXPENDITURE DETAIL:
Personal Services	$6,007,286	$6,126,797	$7,014,788	$7,200,738	$7,138,704	$123,916
Operating Expenses	6,950,838	5,745,667	1,973,877	1,994,052	1,987,327	13,450
Total	$12,958,123	$11,872,464	$8,988,665	$9,194,790	$9,126,031	$137,366
Staffing Level FTE:	112.1	108.0	118.0	121.0	120.0	2.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Development Hourly	$9,087,245	$8,835,456	$8,944,896	$9,171,264
Total	$9,087,245	$8,835,456	$8,944,896	$9,171,264
PERFORMANCE INDICATORS:
Development Billed Hours	189,807	184,072	186,352	191,068
Total Information Systems Supported	814	815	820	820
Completed/Submitted Development Requests	1,298/1,608	1,139/1,650	1,200/1,500	1,250/1,550

generated 12/06/04 03:37:39 PM