MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	7,658,764	8,654,087	8,286,801	8,349,190	8,309,752	22,951
Total	$7,658,764	$8,654,087	$8,286,801	$8,349,190	$8,309,752	$22,951
EXPENDITURE DETAIL:
Personal Services	$3,355,580	$3,496,448	$3,851,104	$3,913,493	$3,874,055	$22,951
Operating Expenses	4,303,184	5,157,639	4,435,697	4,435,697	4,435,697	0
Total	$7,658,764	$8,654,087	$8,286,801	$8,349,190	$8,309,752	$22,951
Staffing Level FTE:	56.5	57.4	59.0	60.0	59.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Enterprise Server (Mainframe)	$4,252,029	$3,794,346	$3,925,976	$3,451,300
Subscriptions (AS400/IVR/UNIX/Imaging/GIS)	550,003	630,944	584,460	619,260
EOS	42,219	34,481	34,482	34,482
Info Mgmt (accounts*rate/month)	2,800,196	3,237,411	3,390,120	3,468,960
Total	$7,644,447	$7,697,182	$7,935,038	$7,574,002
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	1,495	1,462	1,462	1,243
Enterprise Server/Billable I/O Access	8,264,359	7,788,188	7,788,188	7,398,779
(Read and Writes to Files)			0	0
Enterprise Server/Billable Pages Printed	7,884,728	6,612,532	6,083,529	5,779,353
Enterprise Server/Billable EOS	2,575,231	2,102,559	2,102,559	2,102,559
Information Management Accounts	8,757	8,760	8,760	8,760

generated 11/25/09 03:09:46 PM