EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0133 Telecommunications Services

  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 0 674,996 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

generated 01/14/11 12:26:02 PM