|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
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
13,542,299
13,145,782
15,233,602
15,233,602
15,421,109
187,507
Total
$13,542,299
$13,145,782
$15,233,602
$15,233,602
$15,421,109
$187,507
EXPENDITURE DETAIL:
Personal Services
$4,240,979
$4,354,758
$4,542,845
$4,542,845
$4,730,352
$187,507
Operating Expenses
9,301,320
8,791,025
10,690,757
10,690,757
10,690,757
0
Total
$13,542,299
$13,145,782
$15,233,602
$15,233,602
$15,421,109
$187,507
Staffing Level FTE:
83.3
82.7
85.5
85.5
85.5
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Telecommunications Services | $5,541,669 | $5,173,504 | $5,600,000 | $5,600,000 |
| DDN | 862,708 | 922,347 | 975,000 | 1,000,000 |
| Local Area Network (LAN) | 4,671,800 | 4,368,888 | 3,762,000 | 3,960,000 |
| Network Technologies (NT) | 3,673,068 | 2,907,788 | 3,100,800 | 3,219,600 |
| Total |
$14,749,245 |
$13,372,527 |
$13,437,800 |
$13,779,600 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 6,208 | 6,236 | 6,300 | 6,350 |
| Management Center Transactions (Voice) | 9,842 | 9,900 | 9,925 | 10,000 |
| Phones in Service (Voice-Centrex Only) | 15,125 | 15,599 | 15,600 | 15,650 |
| City, County, or School Lines (Voice) | 3,917 | 3,642 | 3,700 | 3,700 |
| Teleconferences (Voice) | 5,058 | 4,482 | 5,400 | 5,400 |
| Voice Mail Users (Voice) | 4,648 | 5,448 | 5,500 | 5,600 |
| ISDN | 115 | 81 | 80 | 75 |
| State Network Calling Minutes (Voice) | 25,215,250 | 26,689,478 | 25,850,200 | 25,998,100 |
| Network Savings (DDN) | $1,004,928 | $899,510 | $1,000,000 | $1,000,000 |
| Conferences/Attendance (State Govt-DDN) | 520/8,763 | 690/7,670 | 860/9,000 | 1,072/9,000 |
| Site Hrs/Conf Hrs (State Government/DDN) | 5,739/1,181 | 6,087/1,433 | 6,435/1,685 | 6,803/1,981 |
| Two-Way Interactive Sites/Conferences (DDN) | 299/22,758 | 325/24,272 | 350/25,787 | 400/27,396 |
| Two-Way Interactive Hours | 26,620 | 27,782 | 29,126 | 30,437 |
| Conference/Site Usage (DDN) | 78,691/92,978 | 85,102/98,407 | 90,637/102,048 | 96,528/105,824 |
| 56 Kbps - Leased/Frame Relay | 0/81 | 0/77 | 0/70 | 0/60 |
| 1.544 Mbps - Leased/Frame Relay | 14/381 | 57/342 | 58/383 | 60/350 |
| 45 Mbps/155 Mps (DS3/OC3) | 12/15 | 23/18 | 25/20 | 25/20 |
| T1 ATM | 0 | 348 | 355 | 375 |
| WAN Service Requests | 8,500 | 5,823 | 5,900 | 6,000 |
| Internet Access Lines (T1) | 219 Mbps | 255 Mbps | 260 Mbps | 300 Mbps |
| LAN Service Requests | 53,523 | 54,969 | 57,000 | 59,000 |