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