MISSION:
To run highly survivable and available computing platforms; to produce highly effective information systems by aligning appropriate technology to state agency missions; to provide network services and connectivity from the desktop to the world for data, voice, and video communications; and, to educate and enrich all potential listeners and viewers with programming not attainable through other media services.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$5,148,389	$5,175,444	$5,298,151	$5,298,151	$5,411,079	$112,928
Federal Funds	2,038,741	676,071	2,360,816	2,360,816	2,360,816	0
Other Funds	33,307,927	35,986,929	37,254,368	37,254,368	37,966,584	712,216
Total	$40,495,057	$41,838,444	$44,913,335	$44,913,335	$45,738,479	$825,144
EXPENDITURE DETAIL:
Personal Services	$18,262,551	$19,252,254	$21,137,627	$21,137,627	$21,922,763	$785,136
Operating Expenses	22,232,505	22,586,189	23,775,708	23,775,708	23,815,716	40,008
Total	$40,495,057	$41,838,444	$44,913,335	$44,913,335	$45,738,479	$825,144
Staffing Level FTE:	347.2	354.7	364.3	368.3	368.3	4.0

generated 12/05/06 10:42:10 AM