MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,693,963	1,687,990	1,938,191	1,938,191	1,968,475	30,284
Total	$1,693,963	$1,687,990	$1,938,191	$1,938,191	$1,968,475	$30,284
EXPENDITURE DETAIL:
Personal Services	$1,244,616	$1,261,808	$1,506,217	$1,506,217	$1,536,501	$30,284
Operating Expenses	449,348	426,182	431,974	431,974	431,974	0
Total	$1,693,963	$1,687,990	$1,938,191	$1,938,191	$1,968,475	$30,284
Staffing Level FTE:	21.8	21.2	22.5	22.5	22.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	952/357	789/353	850/350	850/350
Percent of Nonstandard Purchases Compared
to State IT Budget (Excl. Regents & BIT)	8%	6.5%	7%	7%
Security Requests Handled	1,589	1,650	1,600	1,550
Help Desk Requests Entered	107,761	123,761	130,000	130,000
Billing Vouchers Processed	10,932	10,073	10,500	11,000
Telecommunications Vouchers Disbursed (TL)	7,609	7,573	7,600	7,600
I/S Vouchers Disbursed - BIT (DP)	2,775	2,733	2,750	2,750
State Radio Invoices Disbursed	306	306	306	306

generated 11/24/08 10:37:17 AM