MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	6,313,708	7,043,971	6,973,822	6,973,822	7,107,793	133,971
Total	$6,313,708	$7,043,971	$6,973,822	$6,973,822	$7,107,793	$133,971
EXPENDITURE DETAIL:
Personal Services	$2,861,485	$2,991,403	$3,395,894	$3,395,894	$3,522,096	$126,202
Operating Expenses	3,452,223	4,052,567	3,577,928	3,577,928	3,585,697	7,769
Total	$6,313,708	$7,043,971	$6,973,822	$6,973,822	$7,107,793	$133,971
Staffing Level FTE:	53.4	55.0	56.0	56.0	56.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Enterprise Server (Mainframe)	$3,738,097	$3,771,052	$3,807,535	$4,342,236
Subscriptions (AS400/IVR/UNIX/Imaging/GIS)	582,577	608,660	632,516	636,404
EOS	53,284	43,934	43,604	43,604
Info Mgmt (accounts*rate/month)	1,164,636	1,973,980	2,162,808	2,081,290
Total	$5,538,594	$6,397,626	$6,646,463	$7,103,534
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	1,939	1,638	1,802	1,982
Enterprise Server/Billable I/O Access	7,059,819	7,703,828	8,089,019	8,493,470
(Read and Writes to Files)
Enterprise Server/Billable Pages Printed	9,576,239	9,280,106	8,908,902	8,552,546
Enterprise Server/Billable EOS	3,268,960	2,675,108	2,675,108	2,675,108
Data Storage (GB)	1,732	6,273	13,740	22,721
Information Management Accounts	8,650	8,650	8,835	8,502

generated 12/05/06 10:42:16 AM