MISSION:
To provide technical support to communication services, infrastructure, and other support 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	$1,356,944	$1,381,952	$1,352,435	$1,692,303	$1,373,715	$21,280
Federal Funds	0	0	0	0	113,289	113,289
Other Funds	314,218	447,116	996,838	996,838	996,838	0
Total	$1,671,162	$1,829,068	$2,349,273	$2,689,141	$2,483,842	$134,569
EXPENDITURE DETAIL:
Personal Services	$408,952	$428,960	$504,443	$504,443	$525,723	$21,280
Operating Expenses	1,262,210	1,400,108	1,844,830	2,184,698	1,958,119	113,289
Total	$1,671,162	$1,829,068	$2,349,273	$2,689,141	$2,483,842	$134,569
Staffing Level FTE:	9.1	8.9	10.0	10.0	10.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	38,391	34,887	30,559	34,000
Daily National Input--National Crime	8,516	7,499	5,918	6,500
Information Center (NCIC)
Daily National Input NLETS	3,761	3,223	3,524	4,000
Total Annual Message Transactions	18,493,820	12,065,690	11,154,247	12,500,000
Teletype Terminals	190	190	192	300
(Excludes Units Behind Servers)
State-Owned Radios	3,800	3,895	4,150	4,200
Local Government-Owned Radios	5,800	8,075	8,300	8,500
Federal Gov't Radios/On Network	400	413	600	700
Base Transmitters Maintained	284	300	308	316
Tower Sites	54	58	60	60
Radios Installed	400	400	400	400
Radios Checked/Analyzed	2,000	2,000	2,000	2,000
1.544 MBPS - Leased	58	62	64	64
Radio Calls Through Digital Network	13,200,000	14,377,144	15,000,000	16,000,000

generated 11/29/05 12:36:44 PM