EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0136 State Radio Engineering

  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 $1,461,144 $1,734,200 $1,736,721 $1,736,721 $2,697,349 $960,628
   Federal Funds 0 0 113,289 113,289 113,289 0
   Other Funds 653,290 586,629 947,209 947,209 693,697 (253,512)
      Total $2,114,434 $2,320,829 $2,797,219 $2,797,219 $3,504,335 $707,116
 
EXPENDITURE DETAIL:
   Personal Services $570,759 $571,115 $580,155 $580,155 $580,155 $0
   Operating Expenses 1,543,675 1,749,714 2,217,064 2,217,064 2,924,180 707,116
      Total $2,114,434 $2,320,829 $2,797,219 $2,797,219 $3,504,335 $707,116
 
Staffing Level FTE: 10.2 10.2 10.0 10.0 10.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Radio Tower Rent $80,455 $73,663 $75,000 $75,000
      
Total

$80,455

$73,663

$75,000

$75,000
PERFORMANCE INDICATORS:  
   Queries to State Teletype Message Switch:
   Daily State Input Traffic 49,900 50,120 51,000 51,000
   Daily National Input--National Crime 10,600 10,800 11,000 11,000
   Information Center (NCIC)
   Daily National Input NLETS 9,100 9,400 10,000 10,500
   Total Annual Message Transactions 15,968,000 16,119,000 16,200,000 16,202,000
   Teletype Terminals 458 465 500 500
   (Excludes Units Behind Servers)
   State-Owned Radios 4,176 4,226 4,300 4,300
   Local Government-Owned Radios 11,115 12,530 12,700 12,900
   Federal/Tribal Gov't Radios/On Network 1,639 1,639 1,750 1,800
   Base Transmitters Maintained 407 407 412 415
   Tower Sites 63 65 65 66
   Radios Installed 221 360 450 450
   Radios Checked/Analyzed* 5,450 2,750 2,500 2,500
   1.544 MBPS - Leased 71 71 72 72
   Radio Calls Through Digital Network 21,468,474 22,188,596 22,800,000 23,000,000

generated 01/14/11 12:26:17 PM