MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	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	9,204,281	8,251,548	9,847,143	9,847,143	10,154,269	307,126
Total	$9,204,281	$8,251,548	$9,847,143	$9,847,143	$10,154,269	$307,126
EXPENDITURE DETAIL:
Personal Services	$6,557,188	$7,008,537	$7,839,641	$7,839,641	$8,131,229	$291,588
Operating Expenses	2,647,094	1,243,011	2,007,502	2,007,502	2,023,040	15,538
Total	$9,204,281	$8,251,548	$9,847,143	$9,847,143	$10,154,269	$307,126
Staffing Level FTE:	114.4	117.9	123.0	127.0	127.0	4.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Development Hourly	$8,003,820	$7,903,809	$8,319,898	$8,900,356
Total	$8,003,820	$7,903,809	$8,319,898	$8,900,356
PERFORMANCE INDICATORS:
Development Billed Hours	185,780	187,048	193,489	193,486
Total Information Systems Supported	816	817	820	825
Completed/Submitted Development Requests	1,726/1,720	1,471/1,772	1,500/1,600	1,500/1,600

generated 12/05/06 10:42:22 AM