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	2,028,796	1,882,208	1,948,164	1,503,164	1,369,144	(579,020)
Total	$2,028,796	$1,882,208	$1,948,164	$1,503,164	$1,369,144	($579,020)
EXPENDITURE DETAIL:
Personal Services	$1,434,852	$1,372,830	$1,516,190	$1,230,190	$1,237,883	($278,307)
Operating Expenses	593,944	509,378	431,974	272,974	131,261	(300,713)
Total	$2,028,796	$1,882,208	$1,948,164	$1,503,164	$1,369,144	($579,020)
Staffing Level FTE:	22.2	21.4	22.5	18.5	18.5	( 4.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Moratoriums Processed (Central/Regents)	713/441	794/406	750/400	700/350
Percent of Nonstandard Purchases Compared				0
to State IT Budget (Excl. Regents & BIT)	6.0%	7.0%	6.0%	5.5%
Security Requests Handled	1,600	1,620	1,550	1,550
Help Desk Requests Entered	122,000	116,825	125,000	125,000
Billing Vouchers Processed	10,415	10,305	10,350	10,350
Telecommunications Vouchers Disbursed (TL)	7,553	7,481	7,500	7,500
I/S Vouchers Disbursed - BIT (DP)	2,686	2,639	2,650	2,650
State Radio Invoices Disbursed	290	300	300	300

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