|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
6,327,360
6,313,708
6,839,035
6,839,035
6,973,822
134,787
Total
$6,327,360
$6,313,708
$6,839,035
$6,839,035
$6,973,822
$134,787
EXPENDITURE DETAIL:
Personal Services
$2,748,722
$2,861,485
$3,261,107
$3,261,107
$3,395,894
$134,787
Operating Expenses
3,578,638
3,452,223
3,577,928
3,577,928
3,577,928
0
Total
$6,327,360
$6,313,708
$6,839,035
$6,839,035
$6,973,822
$134,787
Staffing Level FTE:
52.6
53.4
56.0
56.0
56.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Enterprise Server (Mainframe) | $4,344,288 | $3,738,097 | $3,299,292 | $3,510,861 |
| AS/400 | 144,965 | 137,904 | 130,912 | 150,140 |
| IVR (Interactive Voice Response) | 78,228 | 111,130 | 90,640 | 71,551 |
| UNIX | 46,044 | 59,976 | 62,700 | 65,522 |
| IMAGING Infrastructure | 2,088 | 1,044 | 0 | 0 |
| IMAGING License Charge | 23,508 | 25,848 | 28,440 | 31,284 |
| GIS | 287,100 | 246,675 | 305,907 | 361,200 |
| EOS | 41,121 | 51,666 | 62,000 | 68,200 |
| Info Mgmt (accounts*rate/month) | 2,219,520 | 1,164,636 | 1,982,064 | 1,982,064 |
| Total |
$7,186,862 |
$5,536,976 |
$5,961,955 |
$6,240,822 |
| PERFORMANCE INDICATORS: | ||||
| Enterprise Server/Billable CPU Hours | 1,032 | 1,945 | 2,140 | 2,354 |
| Enterprise Server/Billable I/O Access | 6,627,592 | 7,109,317 | 7,464,783 | 7,838,022 |
| (Read and Writes to Files) | ||||
| Enterprise Server/Billable Pages Printed | 11,445,624 | 9,586,210 | 9,202,761 | 8,834,651 |
| Enterprise Server/Billable EOS | 2,509,348 | 3,169,720 | 3,803,664 | 4,184,030 |
| Enterprise Server/Non-ADABAS * | 141 GB | 154 GB | 561 GB | 617 GB |
| Enterprise Server/ADABAS | 170 GB | 182 GB | 186 GB | 190 GB |
| GIS Files | 150 GB | 568 GB | 859 GB | 979 GB |
| Document Management/Imaging | 27 GB | 29 GB | 246 GB | 260 GB |
| Client Server Databases/SQL Server | 199 GB | 550 GB | 1,701 GB | 2,721 GB |
| AS/400 | 92 GB | 99 GB | 170 GB | 175 GB |
| RS6000 | 48 GB | 80 GB | 250 GB | 265 GB |
| ORACLE Data Files | 48 GB | 70 GB | 139 GB | 50 GB |
| Information Management Accounts | 8,500 | 8,650 | 8,675 | 8,675 |