MISSION:
To run highly survivable and available computing platforms; to produce highly effective information systems by aligning appropriate technology to state agency missions; to provide network services and connectivity from the desktop to the world for data, voice, and video communications; and, to educate and enrich all potential listeners and viewers with programming not attainable through other media 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	$5,932,098	$5,750,254	$5,768,686	$5,191,686	$5,191,686	($577,000)
Federal Funds	80,068	1,060,300	5,160,816	5,751,516	5,751,516	590,700
Other Funds	39,531,158	37,981,690	42,335,014	38,536,529	38,536,529	(3,798,485)
Total	$45,543,324	$44,792,244	$53,264,516	$49,479,731	$49,479,731	($3,784,785)
EXPENDITURE DETAIL:
Personal Services	$22,228,099	$22,377,492	$23,469,122	$21,812,222	$21,812,222	($1,656,900)
Operating Expenses	23,315,226	22,414,753	29,795,394	27,667,509	27,667,509	(2,127,885)
Total	$45,543,324	$44,792,244	$53,264,516	$49,479,731	$49,479,731	($3,784,785)
Staffing Level FTE:	366.2	370.2	376.3	347.0	347.0	( 29.3)

generated 11/18/10 03:38:10 PM