|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
13,145,782
14,133,219
15,421,109
15,421,109
15,618,662
197,553
Total
$13,145,782
$14,133,219
$15,421,109
$15,421,109
$15,618,662
$197,553
EXPENDITURE DETAIL:
Personal Services
$4,354,758
$4,515,601
$4,980,352
$4,980,352
$5,165,327
$184,975
Operating Expenses
8,791,025
9,617,618
10,440,757
10,440,757
10,453,335
12,578
Total
$13,145,782
$14,133,219
$15,421,109
$15,421,109
$15,618,662
$197,553
Staffing Level FTE:
82.7
83.3
85.5
85.5
85.5
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Telecommunications Services | $4,650,998 | $5,378,148 | $5,300,000 | $5,300,000 |
| DDN | 891,512 | 902,617 | 900,000 | 900,000 |
| Support Services | 4,323,789 | 3,628,196 | 3,861,468 | 3,960,480 |
| Network Technologies (NT) | 2,768,414 | 3,097,408 | 3,000,000 | 3,000,000 |
| Total |
$12,634,713 |
$13,006,369 |
$13,061,468 |
$13,160,480 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 6,236 | 4,488 | 4,500 | 4,600 |
| Phones in Service (Voice-Centrex Only) | 15,599 | 14,800 | 15,000 | 15,250 |
| City, County, or School Lines (Voice) | 3,642 | 3,700 | 3,800 | 3,800 |
| Teleconferences (Voice) | 4,482 | 5,212 | 5,300 | 5,500 |
| Voice Mail Users (Voice) | 5,448 | 5,500 | 5,550 | 5,600 |
| ISDN | 81 | 349 | 360 | 375 |
| State Network Calling Minutes (Voice) | 25,689,478 | 24,284,211 | 25,500,000 | 26,000,000 |
| Network Savings (DDN) | $899,510 | $1,199,230 | $1,235,207 | $1,240,000 |
| Conferences/Attendance (State Govt-DDN) | 690/7,670 | 900/10,984 | 927/11,314 | 1,100/9,100 |
| Site Hrs/Conf Hrs (State Government/DDN) | 6,087/1,433 | 7,979/1,808 | 8,218/1,862 | 7,000/2,000 |
| Two-Way Interactive Sites/Conferences (DDN) | 325/24,272 | 476/24,430 | 490/25,163 | 400/28,000 |
| Two-Way Interactive Hours | 27,782 | 27,170 | 27,985 | 31,000 |
| Conference/Site Usage (DDN) | 85,105/98,407 | 84,204/94,668 | 86,730/97,508 | 100,000/108,000 |
| 56 Kbps - Frame Relay /DSL | 77/0 | 61/60 | 60/75 | 50/100 |
| 1.544 Mbps - Leased/Frame Relay | 57/342 | 60/342 | 60/350 | 65/375 |
| 45 Mbps/155 Mps (DS3/OC3/MetroE) | 23/18/0 | 21/18/6 | 20/20/8 | 20/16/10 |
| T1 ATM | 348 | 339 | 375 | 350 |
| WAN Service Requests | 5,823 | 5,746 | 6,000 | 6,000 |
| Internet Access Lines (T1) (Mbps) | 255 | 340 | 350 | 400 |
| Support Service Requests | 54,969 | 64,310 | 65,000 | 66,000 |
| NT Accounts Supported | 8,097 | 8,135 | 8,175 | 8,215 |