|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
13,887,301
13,341,220
27,854,825
18,701,669
18,810,815
(9,044,010)
Total
$13,887,301
$13,341,220
$27,854,825
$18,701,669
$18,810,815
($9,044,010)
EXPENDITURE DETAIL:
Personal Services
$4,669,601
$4,845,713
$5,419,892
$5,419,892
$5,529,038
$109,146
Operating Expenses
9,217,700
8,495,507
22,434,933
13,281,777
13,281,777
(9,153,156)
Total
$13,887,301
$13,341,220
$27,854,825
$18,701,669
$18,810,815
($9,044,010)
Staffing Level FTE:
83.4
83.2
87.0
87.0
87.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Telecommunications Services | $5,431,580 | $5,268,709 | $5,500,000 | $5,650,000 |
| DDN | 867,421 | 865,311 | 875,000 | 875,000 |
| Support Services | 3,897,175 | 3,876,923 | 3,960,000 | 4,059,000 |
| Network Technologies (NT) | 3,495,461 | 3,311,790 | 3,400,000 | 3,500,000 |
| Total |
$13,691,637 |
$13,322,733 |
$13,735,000 |
$14,084,000 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 4,500 | 5,103 | 5,200 | 5,250 |
| Management Center Transactions (Voice) | 10,000 | 10,100 | 10,200 | 10,300 |
| Phones in Service (Voice-Centrex Only) | 15,835 | 15,749 | 15,500 | 15,500 |
| City, County, or School Lines (Voice) | 4,800 | 4,574 | 5,150 | 5,150 |
| ISDN | 432 | 422 | 465 | 480 |
| Teleconferences (Voice) | 6,624 | 7,000 | 7,400 | 7,500 |
| Voice Mail Users (Voice) | 5,501 | 5,598 | 5,550 | 5,550 |
| State Network Calling Minutes (Voice) | 20,204,386 | 19,694,544 | 22,000,000 | 22,000,000 |
| Network Savings (DDN) | $1,368,665 | $2,913,530 | $3,000,000 | $3,000,000 |
| Conferences/Attendance (State Govt-DDN) | 719/11,170 | 842/18,523 | 850/18,000 | 850/18,000 |
| Site Hrs/Conf Hrs (State Government/DDN) | 6,509/1,134 | 7,383/1,597 | 7,500/2,500 | 7,500/2,500 |
| Two-Way Interactive Sites/Conferences (DDN) | 469/22,850 | 478/20,983 | 480/26,000 | 480/26,000 |
| Two-Way Interactive Hours | 25,941 | 23,909 | 25,000 | 25,000 |
| Conference/Site Usage (DDN) | 82,915/92,580 | 72,847/77,959 | 72,847/77,959 | 72,847/77,959 |
| 56 Kbps - Frame Relay /DSL | 0/56/72 | 0/55/210 | 0/40/250 | 0/30/270 |
| 1.544 Mbps - Leased/Frame Relay | 61/352 | 64/375 | 60/400 | 65/400 |
| 45 Mbps/155 Mps (DS3/OC3/MetroE) | 21/16/13 | 24/18/13 | 26/19/30 | 26/20/31 |
| T1 ATM | 302 | 295 | 280 | 278 |
| WAN Service Requests | 4,983 | 2,946 | 3,500 | 3,500 |
| Internet Access Lines (T1) (Mbps) | 440 | 495 | 600 | 700 |
| Support Service Requests | 58,866 | 60,085 | 62,000 | 63,000 |
| NT Accounts Supported | 8,178 | 8,170 | 8,225 | 8,225 |