MISSION:
To provide technical support to communication services, infrastructure, and other support 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	$1,370,961	$1,395,254	$1,461,144	$1,964,183	$1,745,595	$284,451
Federal Funds	112,629	0	113,289	113,289	113,289	0
Other Funds	513,200	960,971	947,209	947,209	947,423	214
Total	$1,996,791	$2,356,225	$2,521,642	$3,024,681	$2,806,307	$284,665
EXPENDITURE DETAIL:
Personal Services	$523,383	$529,907	$577,634	$634,149	$589,243	$11,609
Operating Expenses	1,473,408	1,826,318	1,944,008	2,390,532	2,217,064	273,056
Total	$1,996,791	$2,356,225	$2,521,642	$3,024,681	$2,806,307	$284,665
Staffing Level FTE:	10.2	10.0	10.0	11.0	10.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Radio Tower Rent	$11,000	$27,477	$28,000	$28,000
Total	$11,000	$27,477	$28,000	$28,000
PERFORMANCE INDICATORS:
Queries to State Teletype Message Switch:
Daily State Input Traffic	37,445	47,697	49,000	50,000
Daily National Input--National Crime	7,090	9,707	10,000	10,500
Information Center (NCIC)
Daily National Input NLETS	4,478	7,333	8,200	9,200
Total Annual Message Transactions	13,697,417	14,827,020	15,005,000	15,009,000
Teletype Terminals	275	303	350	375
(Excludes Units Behind Servers)
State-Owned Radios	4,090	4,090	4,100	4,100
Local Government-Owned Radios	9,606	9,655	9,700	9,800
Federal Gov't Radios/On Network	1,297	1,337	1,400	1,500
Base Transmitters Maintained	403	407	415	420
Tower Sites	62	63	64	65
Radios Installed	400	281	290	300
Radios Checked/Analyzed	2,000	2,679	2,700	2,750
1.544 MBPS - Leased	66	68	70	70
Radio Calls Through Digital Network	22,584,630	21,885,767	23,000,000	24,000,000

generated 11/24/08 10:37:26 AM