|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
674,996
3,000,000
3,590,700
1,999,758
(1,000,242)
Other Funds
15,556,455
14,189,078
17,909,219
15,874,460
13,734,494
(4,174,725)
Total
$15,556,455
$14,864,073
$20,909,219
$19,465,160
$15,734,252
($5,174,967)
EXPENDITURE DETAIL:
Personal Services
$4,916,058
$4,887,734
$5,377,442
$5,085,542
$4,963,542
($413,900)
Operating Expenses
10,640,396
9,976,339
15,531,777
14,379,618
10,770,710
(4,761,067)
Total
$15,556,455
$14,864,073
$20,909,219
$19,465,160
$15,734,252
($5,174,967)
Staffing Level FTE:
83.6
82.5
84.0
79.0
79.0
( 5.0)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Telecommunications Services | $5,420,580 | $5,304,987 | $5,290,000 | $5,290,000 |
| DDN | 754,287 | 737,915 | 760,000 | 760,000 |
| Support Services | 3,974,430 | 3,707,036 | 3,700,000 | 3,700,000 |
| Network Technologies (NT) | 4,054,940 | 4,251,040 | 4,450,000 | 4,450,000 |
| Total |
$14,204,237 |
$14,000,978 |
$14,200,000 |
$14,200,000 |
| PERFORMANCE INDICATORS: | ||||
| Orders Issued (Voice) | 5,368 | 6,244 | 5,800 | 5,800 |
| Management Center Transactions (Voice) | 10,133 | 14,702 | 11,000 | 11,000 |
| Phones in Service (Voice-Centrex Only) | 15,518 | 14,858 | 14,800 | 14,800 |
| City, County, or School Lines (Voice) | 3,615 | 3,253 | 3,300 | 3,300 |
| ISDN | 416 | 334 | 330 | 330 |
| Teleconferences (Voice)* | 5,433 | 3,109 | 3,100 | 3,100 |
| Voice Mail Users (Voice) | 5,713 | 5,877 | 5,900 | 5,900 |
| State Network Calling Minutes (Voice) | 19,479,086 | 18,632,993 | 19,000,0000 | 19,000,000 |
| Network Savings (DDN) | $1,798,799 | $1,748,397 | $2,000,000 | $2,000,000 |
| Conferences/Attendance (State Govt/DDN) | 7,874/1,690 | 8,979/1,742 | 8,800/1,900 | 8,800/1,900 |
| Site Hrs/Conf Hrs (State Govt/DDN) | 471/18,898 | 498/19,469 | 550/21,000 | 550/21,000 |
| Two-Way Interactive Sites/Conferences (DDN) | 22,645 | 23,277 | 25,000 | 25,000 |
| Two-Way Interactive Hours | 60,759/67,317 | 59,477/67,108 | 62,000/69,000 | 62,000/69,000 |
| Conference/Site Usage (DDN) | 60,759/67,317 | 64,000/70,000 | 65,000/71,000 | 66,000/73,300 |
| 56 Kbps - Frame Relay /DSL | 52/207 | 52/207 | 52/207 | 50/206 |
| 1.544 Mbps - Leased/Frame Relay | 64/363 | 64/363 | 64/363 | 64/300 |
| 45 Mbps/155 Mps (DS3/OC3/MetroE/Lambda) | 15/12/50 | 13/10/65 | 13/10/65 | 10/11/22/72 |
| T1 ATM | 293 | 293 | 293 | 152 |
| WAN Service Requests | 4,021 | 3,500 | 3,500 | 3900 |
| Internet Access Lines (T1) (Mbps) | 912 | 1,200 | 1,200 | 1,362 |
| Support Service Requests | 62,435 | 56,000 | 60,000 | 64,000 |
| NT Accounts Supported | 8,182 | 8,103 | 8,100 | 8,100 |