EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0133 Telecommunications Services

MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.

  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 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

generated 12/06/04 03:37:48 PM