MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

	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	1,579,946	1,470,236	1,625,255	1,625,255	1,625,255	0
Total	$1,579,946	$1,470,236	$1,625,255	$1,625,255	$1,625,255	$0
EXPENDITURE DETAIL:
Personal Services	$1,102,913	$1,129,701	$1,194,391	$1,194,391	$1,194,391	$0
Operating Expenses	477,033	340,535	430,864	430,864	430,864	0
Total	$1,579,946	$1,470,236	$1,625,255	$1,625,255	$1,625,255	$0
Staffing Level FTE:	22.6	21.4	22.0	22.0	22.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	710/2,450	860/1,360	800/450	750/350
Percent of Nonstandard Purchases Compared				0
to State IT Budget (Excl. Regents & BIT)	3.5%	5.5%	4.5%	4.0%
Security Requests Handled	1,400	1,400	1,500	1,600
Help Desk Requests Entered	103,000	125,000	130,000	130,000
Billing Vouchers Processed	10,863	10,100	10,500	10,500
Telecommunications Vouchers Disbursed (TL)	7,887	7,848	7,850	7,850
I/S Vouchers Disbursed - BIT (DP)	2,898	2,856	2,900	2,900
State Radio Invoices Disbursed	290	292	292	292

generated 12/06/04 03:38:06 PM