MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	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	8,833,471	9,898,995	10,803,660	10,928,438	10,517,718	(285,942)
Total	$8,833,471	$9,898,995	$10,803,660	$10,928,438	$10,517,718	($285,942)
EXPENDITURE DETAIL:
Personal Services	$7,661,613	$8,428,230	$8,780,620	$8,905,398	$8,744,678	($35,942)
Operating Expenses	1,171,858	1,470,766	2,023,040	2,023,040	1,773,040	(250,000)
Total	$8,833,471	$9,898,995	$10,803,660	$10,928,438	$10,517,718	($285,942)
Staffing Level FTE:	120.3	127.4	134.0	136.0	132.0	( 2.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Development Hourly	$8,689,811	$9,824,990	$9,972,480	$10,388,000
Total	$8,689,811	$9,824,990	$9,972,480	$10,388,000
PERFORMANCE INDICATORS:
Development Billed Hours	192,700	205,846	207,760	207,760
Total Information Systems Supported	831	835	840	840
Completed/Submitted Development Requests	2,223/2,672	2,540/2,661	2,400/2,500	2,400/2,500

generated 11/25/09 03:09:53 PM