MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	11,872,464	9,204,281	9,535,992	9,535,992	9,847,143	311,151
Total	$11,872,464	$9,204,281	$9,535,992	$9,535,992	$9,847,143	$311,151
EXPENDITURE DETAIL:
Personal Services	$6,126,797	$6,557,188	$7,528,490	$7,528,490	$7,839,641	$311,151
Operating Expenses	5,745,667	2,647,094	2,007,502	2,007,502	2,007,502	0
Total	$11,872,464	$9,204,281	$9,535,992	$9,535,992	$9,847,143	$311,151
Staffing Level FTE:	108.0	114.4	123.0	123.0	123.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Development Hourly	$8,835,247	$7,954,225	$8,674,200	$8,866,960
Total	$8,835,247	$7,954,225	$8,674,200	$8,866,960
PERFORMANCE INDICATORS:
Development Billed Hours	184,072	185,780	192,760	192,760
Total Information Systems Supported	815	816	820	820
Completed/Submitted Development Requests	1,139/1,650	1,726/1,720	1,300/1,400	1,300/1,400

generated 11/29/05 12:36:22 PM