ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	8,654,087	7,751,377	8,309,752	7,744,752	7,423,451	(886,301)
Total	$8,654,087	$7,751,377	$8,309,752	$7,744,752	$7,423,451	($886,301)
EXPENDITURE DETAIL:
Personal Services	$3,496,448	$3,687,803	$3,874,055	$3,624,055	$3,624,055	($250,000)
Operating Expenses	5,157,639	4,063,575	4,435,697	4,120,697	3,799,396	(636,301)
Total	$8,654,087	$7,751,377	$8,309,752	$7,744,752	$7,423,451	($886,301)
Staffing Level FTE:	57.4	59.9	60.0	56.0	56.0	( 4.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Enterprise Server (Mainframe)	$3,794,346	$4,111,239	$3,580,938	$3,153,661
Subscriptions (AS400/IVR/UNIX/Imaging/GIS)	630,944	570,795	568,440	568,440
EOS	34,481	51,261	52,000	52,000
Info Mgmt (accounts*rate/month)	3,237,411	3,361,482	3,523,500	3,523,500
Total	$7,697,182	$8,094,777	$7,724,878	$7,297,601
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	1,462	1,527	1,298	1,103
Enterprise Server/Billable I/O Access	7,788,188	8,136,283	7,729,469	7,342,995
(Read and Writes to Files)
Enterprise Server/Billable Pages Printed	6,612,532	6,130,011	5,823,510	5,523,335
Enterprise Server/Billable EOS	2,102,559	3,126,791	3,283,131	3,447,287
Information Management Accounts	8,760	8,686	8,700	8,700

generated 01/14/11 12:25:52 PM