MISSION:
To run highly survivable and available computing platforms; to produce highly effective information systems by aligning appropriate technology to state agency missions; to provide network services and connectivity from the desktop to the world for data, voice, and video communications; and, to educate and enrich all potential listeners and viewers with programming not attainable through other media services.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$5,040,759	$5,148,389	$5,176,936	$5,516,804	$5,298,151	$121,215
Federal Funds	1,474,078	2,038,741	2,247,527	2,247,527	2,360,816	113,289
Other Funds	36,150,077	33,307,927	36,544,452	36,544,452	37,254,368	709,916
Total	$42,664,915	$40,495,057	$43,968,915	$44,308,783	$44,913,335	$944,420
EXPENDITURE DETAIL:
Personal Services	$17,438,031	$18,262,551	$20,056,496	$20,056,496	$20,887,627	$831,131
Operating Expenses	25,226,883	22,232,505	23,912,419	24,252,287	24,025,708	113,289
Total	$42,664,915	$40,495,057	$43,968,915	$44,308,783	$44,913,335	$944,420
Staffing Level FTE:	339.5	347.2	364.3	364.3	364.3	0.0

generated 11/29/05 12:36:10 PM