|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To provide modern and economical telecommunications services to state government, cities, counties, and schools.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
3,000,000
3,000,000
3,000,000
0
Other Funds
13,341,220
15,556,455
18,701,669
18,701,669
17,909,219
(792,450)
Total
$13,341,220
$15,556,455
$21,701,669
$21,701,669
$20,909,219
($792,450)
EXPENDITURE DETAIL:
Personal Services
$4,845,713
$4,916,058
$5,419,892
$5,419,892
$5,377,442
($42,450)
Operating Expenses
8,495,507
10,640,396
16,281,777
16,281,777
15,531,777
(750,000)
Total
$13,341,220
$15,556,455
$21,701,669
$21,701,669
$20,909,219
($792,450)
Staffing Level FTE:
83.2
83.6
87.0
87.0
85.0
( 2.0)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Telecommunications Services | $5,192,035 | $5,420,580 | $5,700,000 | $5,700,000 |
| DDN | 785,046 | 754,287 | 780,000 | 780,000 |
| Support Services | 3,899,004 | 3,974,430 | 4,000,000 | 4,100,000 |
| Network Technologies (NT) | 3,366,384 | 4,054,940 | 4,180,000 | 4,305,000 |
| Total |
$13,242,469 |
$14,204,237 |
$14,660,000 |
$14,885,000 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 5,103 | 5,368 | 5,250 | 5,250 |
| Management Center Transactions (Voice) | 10,100 | 10,133 | 10,300 | 10,300 |
| Phones in Service (Voice-Centrex Only) | 15,749 | 15,518 | 15,500 | 15,500 |
| City, County, or School Lines (Voice) | 4,574 | 3,615 | 4,000 | 4,000 |
| ISDN | 422 | 416 | 480 | 480 |
| Teleconferences (Voice) | 6,200 | 5,433 | 5,700 | 5,800 |
| Voice Mail Users (Voice) | 5,598 | 5,713 | 5,750 | 5,800 |
| State Network Calling Minutes (Voice) | 19,694,544 | 19,479,086 | 20,000,000 | 21,000,000 |
| Network Savings (DDN) | $2,913,530 | $1,798,798 | $2,000,000 | $2,000,000 |
| Conferences/Attendance (State Govt-DDN) | 842/18,523 | 881/13,254 | 900/18,000 | 900/18,000 |
| Site Hrs/Conf Hrs (State Government/DDN) | 7,383/1,597 | 7,874/1,690 | 8,000/3,000 | 8,000/3,000 |
| Two-Way Interactive Sites/Conferences (DDN) | 478/20,983 | 451/18,899 | 500/20,000 | 500/20,000 |
| Two-Way Interactive Hours | 23,909 | 22,647 | 23,000 | 24,000 |
| Conference/Site Usage (DDN) | 72,847/77,959 | 60,759/67,318 | 64,000/70,000 | 65,000/71,000 |
| 56 Kbps - Frame Relay /DSL | 55/210 | 52/207 | 52/207 | 52/207 |
| 1.544 Mbps - Leased/Frame Relay | 64/375 | 64/363 | 64/363 | 64/363 |
| 45 Mbps/155 Mps (DS3/OC3/MetroE) | 24/18/13 | 15/12/50 | 13/10/65 | 13/10/65 |
| T1 ATM | 295 | 293 | 293 | 293 |
| WAN Service Requests | 2,946 | 4,021 | 3,500 | 3,500 |
| Internet Access Lines (T1) (Mbps) | 495 | 912 | 1,200 | 1,200 |
| Support Service Requests | 60,085 | 62,435 | 63,000 | 64,000 |
| NT Accounts Supported | 8,170 | 8,182 | 8,225 | 8,225 |