MISSION:
To provide technical support to communication services, infrastructure, and other support 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	$1,381,952	$1,351,032	$1,373,715	$1,373,715	$1,396,006	$22,291
Federal Funds	0	0	113,289	113,289	113,289	0
Other Funds	447,116	1,040,709	996,838	996,838	996,838	0
Total	$1,829,068	$2,391,741	$2,483,842	$2,483,842	$2,506,133	$22,291
EXPENDITURE DETAIL:
Personal Services	$428,960	$503,941	$525,723	$525,723	$545,305	$19,582
Operating Expenses	1,400,108	1,887,799	1,958,119	1,958,119	1,960,828	2,709
Total	$1,829,068	$2,391,741	$2,483,842	$2,483,842	$2,506,133	$22,291
Staffing Level FTE:	8.9	10.2	10.0	10.0	10.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	34,887	35,351	36,000	37,000
Daily National Input--National Crime	7,499	6,110	6,500	6,600
Information Center (NCIC)
Daily National Input NLETS	3,223	3,498	4,000	4,200
Total Annual Message Transactions	12,065,690	12,443,578	12,500,000	13,000,000
Teletype Terminals	190	194	300	310
(Excludes Units Behind Servers)
State-Owned Radios	3,895	4,150	4,200	4,250
Local Government-Owned Radios	8,075	8,300	8,500	9,000
Federal Gov't Radios/On Network	413	600	1,100	1,200
Base Transmitters Maintained	300	394	400	400
Tower Sites	58	60	62	64
Radios Installed	400	400	400	400
Radios Checked/Analyzed	2,000	2,000	2,000	2,000
1.544 MBPS - Leased	62	64	66	68
Radio Calls Through Digital Network	14,377,144	18,719,091	24,000,000	26,000,000

generated 12/05/06 10:42:49 AM