EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0136 State Radio Engineering

MISSION:
To provide technical support to communication services, infrastructure, and other support 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 $1,395,254 $1,461,144 $1,734,200 $1,921,363 $1,736,721 $2,521
   Federal Funds 0 0 113,289 113,289 113,289 0
   Other Funds 960,971 653,290 947,209 947,209 947,209 0
      Total $2,356,225 $2,114,434 $2,794,698 $2,981,861 $2,797,219 $2,521
 
EXPENDITURE DETAIL:
   Personal Services $529,907 $570,759 $577,634 $640,023 $580,155 $2,521
   Operating Expenses 1,826,318 1,543,675 2,217,064 2,341,838 2,217,064 0
      Total $2,356,225 $2,114,434 $2,794,698 $2,981,861 $2,797,219 $2,521
 
Staffing Level FTE: 10.0 10.2 10.0 11.0 10.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   State Radio Tower Rent $27,477 $80,455 $80,000 $80,000
      
Total

$27,477

$80,455

$80,000

$80,000
PERFORMANCE INDICATORS:  
   Queries to State Teletype Message Switch:
   Daily State Input Traffic 47,697 49,900 50,000 51,000
   Daily National Input--National Crime 9,707 10,600 10,800 11,000
   Information Center (NCIC)
   Daily National Input NLETS 7,333 9,100 9,500 10,000
   Total Annual Message Transactions 14,827,020 15,968,000 16,000,000 16,000,000
   Teletype Terminals 303 458 475 500
   (Excludes Units Behind Servers)
   State-Owned Radios 4,090 4,176 4,200 4,200
   Local Government-Owned Radios 9,655 11,115 11,300 11,500
   Federal Gov't Radios/On Network 1,337 1,639 1,700 1,750
   Base Transmitters Maintained 407 407 407 412
   Tower Sites 63 63 65 65
   Radios Installed 281 221 300 300
   Radios Checked/Analyzed 2,679 5,450 2,750 2,750
   1.544 MBPS - Leased 68 71 71 72
   Radio Calls Through Digital Network 21,885,767 21,468,474 22,000,000 22,100,000

generated 11/25/09 03:10:20 PM