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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$5,410,219	$5,932,098	$5,750,254	$6,037,417	$5,768,686	$18,432
Federal Funds	360,928	80,068	5,160,816	5,160,816	5,160,816	0
Other Funds	36,337,244	39,531,158	43,380,482	43,567,649	42,335,014	(1,045,468)
Total	$42,108,391	$45,543,324	$54,291,552	$54,765,882	$53,264,516	($1,027,036)
EXPENDITURE DETAIL:
Personal Services	$20,819,320	$22,228,099	$23,496,158	$23,745,714	$23,469,122	($27,036)
Operating Expenses	21,289,071	23,315,226	30,795,394	31,020,168	29,795,394	(1,000,000)
Total	$42,108,391	$45,543,324	$54,291,552	$54,765,882	$53,264,516	($1,027,036)
Staffing Level FTE:	356.4	366.2	380.3	384.3	376.3	( 4.0)

generated 11/25/09 03:09:39 PM