MISSION:
To support BIT management through financial management; and, to standardize the state's use of information technology to leverage state funds and manpower, while ensuring a secure interoperable environment.

	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	1,687,990	2,028,796	1,938,191	1,938,191	1,948,164	9,973
Total	$1,687,990	$2,028,796	$1,938,191	$1,938,191	$1,948,164	$9,973
EXPENDITURE DETAIL:
Personal Services	$1,261,808	$1,434,852	$1,506,217	$1,506,217	$1,516,190	$9,973
Operating Expenses	426,182	593,944	431,974	431,974	431,974	0
Total	$1,687,990	$2,028,796	$1,938,191	$1,938,191	$1,948,164	$9,973
Staffing Level FTE:	21.2	22.2	22.5	22.5	22.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	789/353	713/441	700/400	700/350
Percent of Nonstandard Purchases Compared				0
to State IT Budget (Excl. Regents & BIT)	6.5%	6%	5.5%	5.5%
Security Requests Handled	1,650	1,600	1,550	1,550
Help Desk Requests Entered	123,761	122,000	125,000	130,000
Billing Vouchers Processed	10,073	10,415	10,500	10,750
Telecommunications Vouchers Disbursed (TL)	7,573	7,553	7,575	7,575
I/S Vouchers Disbursed - BIT (DP)	2,733	2,686	2,700	2,700
State Radio Invoices Disbursed	306	290	300	300

generated 11/25/09 03:10:13 PM