EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0133 Telecommunications Services

MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.

  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 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

generated 11/29/05 12:36:27 PM