|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
16,291,957
13,542,299
15,114,068
15,114,068
15,114,068
0
Total
$16,291,957
$13,542,299
$15,114,068
$15,114,068
$15,114,068
$0
EXPENDITURE DETAIL:
Personal Services
$4,762,476
$4,240,979
$4,423,311
$4,423,311
$4,423,311
$0
Operating Expenses
11,529,481
9,301,320
10,690,757
10,690,757
10,690,757
0
Total
$16,291,957
$13,542,299
$15,114,068
$15,114,068
$15,114,068
$0
Staffing Level FTE:
97.7
83.3
85.5
85.5
85.5
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Telecommunications Services | $5,547,999 | $5,541,669 | $5,600,000 | $5,600,000 |
| DDN | 1,035,224 | 862,708 | 865,000 | 865,000 |
| Local Area Network (LAN) | 6,133,152 | 4,671,800 | 4,860,000 | 4,860,000 |
| Network Technologies (NT) | 4,424,126 | 3,673,068 | 3,200,000 | 3,200,000 |
| Total |
$17,140,501 |
$14,749,245 |
$14,525,000 |
$14,525,000 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 5,875 | 6,208 | 6,275 | 6,300 |
| Management Center Transactions (Voice) | 9,800 | 9,842 | 9,900 | 9,925 |
| Phones in Service (Voice-Centrex Only) | 15,184 | 15,125 | 15,400 | 15,450 |
| City, County, or School Lines (Voice) | 3,900 | 3,917 | 3,920 | 3,925 |
| Teleconferences (Voice) | 5,012 | 5,058 | 5,400 | 5,400 |
| Voice Mail Users (Voice) | 4,500 | 4,648 | 4,650 | 4,700 |
| State Network Calling Minutes (Voice) | 22,828,891 | 25,215,250 | 25,475,300 | 25,850,200 |
| Network Savings (DDN) | $961,195 | $1,008,610 | $1,019,012 | $1,034,008 |
| Conferences/Attendance (State Govt-DDN) | 870/8,141 | 520/8,763 | 700/10,000 | 700/10,000 |
| Site Hrs/Conf Hrs (State Government/DDN) | 2,587/1,181 | 2,800/1,500 | 2,800/1,500 | |
| Two-Way Interactive Sites/Conferences (DDN) | 253/23,000 | 299/22,758 | 325/26,175 | 350/26,175 |
| Two-Way Interactive Hours | 27,000 | 26,662 | 30,000 | 30,000 |
| Conference/Site Usage (DDN) | 74,000/90,954 | 78,691/92,978 | 80,000/100,000 | 80,000/100,000 |
| 56 Kbps - Leased/Frame Relay | 1/158 | 0/81 | 0/100 | 0/130 |
| 1.544 Mbps - Leased/Frame Relay | 14/381 | 14/381 | 15/383 | 15/383 |
| 45 Mbps/155 Mps (DS3/OC3) | 9/15 | 12/15 | 15/18 | 16/20 |
| LAN Service Requests | 53,151 | 53,523 | 56,000 | 58,000 |
| WAN Service Requests | 8,263 | 8,500 | 9,000 | 9,200 |
| ISDN | 100 | 115 | 130 | 150 |
| Internet Access Lines (T1) | 219 Mbps | 219 Mbps | 257 Mbps | 260 Mbps |