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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$5,294,847	$5,410,219	$5,932,098	$6,435,137	$6,143,117	$211,019
Federal Funds	113,518	360,928	2,160,816	2,160,816	2,160,816	0
Other Funds	35,698,306	36,337,244	52,897,823	44,057,429	43,790,281	(9,107,542)
Total	$41,106,672	$42,108,391	$60,990,737	$52,653,382	$52,094,214	($8,896,523)
EXPENDITURE DETAIL:
Personal Services	$20,076,649	$20,819,320	$23,439,459	$23,808,736	$23,968,820	$529,361
Operating Expenses	21,030,022	21,289,071	37,551,278	28,844,646	28,125,394	(9,425,884)
Total	$41,106,672	$42,108,391	$60,990,737	$52,653,382	$52,094,214	($8,896,523)
Staffing Level FTE:	355.0	356.4	379.3	386.3	380.3	1.0

generated 11/24/08 10:36:46 AM