MISSION:
To provide technical support to communication services, infrastructure, and other support services.

	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	$1,313,086	$1,356,944	$1,389,922	$1,541,662	$1,440,502	$50,580
Federal Funds	272,950	0	0	0	0	0
Other Funds	726,557	314,218	996,838	996,838	996,838	0
Total	$2,312,593	$1,671,162	$2,386,760	$2,538,500	$2,437,340	$50,580
EXPENDITURE DETAIL:
Personal Services	$462,017	$408,952	$541,930	$693,670	$592,510	$50,580
Operating Expenses	1,850,576	1,262,210	1,844,830	1,844,830	1,844,830	0
Total	$2,312,593	$1,671,162	$2,386,760	$2,538,500	$2,437,340	$50,580
Staffing Level FTE:	9.0	9.1	9.0	12.0	12.0	3.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	36,563	38,391	34,887	38,000
Daily National Input--National Crime	8,111	8,516	7,499	8,000
Information Center (NCIC)
Daily National Input NLETS	3,582	3,761	3,223	3,700
Total Annual Message Transactions	17,613,440	18,493,820	12,065,690	14,000,000
Teletype Terminals	173	190	190	300
(Excludes Units Behind Servers)
State-Owned Radios	3,672	3,800	3,800	3,800
Local Government-Owned Radios	5,600	5,800	6,000	6,600
Federal Gov't Radios/On Network	200	400	600	600
Base Transmitters Maintained	260	284	290	306
Tower Sites	47	54	54	57
Radios Installed	400	400	400	400
Radios Checked/Analyzed	2,000	2,000	2,000	2,000
1.544 MBPS - Leased	51	58	59	64
Radio Calls Through Digital Network	7,200,000	13,200,000	13,860,000	14,000,000

generated 12/06/04 03:38:15 PM