MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.

	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	8,654,087	7,751,377	8,309,752	7,744,752	7,744,752	(565,000)
Total	$8,654,087	$7,751,377	$8,309,752	$7,744,752	$7,744,752	($565,000)
EXPENDITURE DETAIL:
Personal Services	$3,496,448	$3,687,803	$3,874,055	$3,624,055	$3,624,055	($250,000)
Operating Expenses	5,157,639	4,063,575	4,435,697	4,120,697	4,120,697	(315,000)
Total	$8,654,087	$7,751,377	$8,309,752	$7,744,752	$7,744,752	($565,000)
Staffing Level FTE:	57.4	59.9	60.0	56.0	56.0	( 4.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Enterprise Server (Mainframe)	$3,794,346	$4,111,239	$3,580,938	$3,153,661
Subscriptions (AS400/IVR/UNIX/Imaging/GIS)	630,944	570,795	568,440	568,440
EOS	34,481	51,261	52,000	52,000
Info Mgmt (accounts*rate/month)	3,237,411	3,361,482	3,523,500	3,523,500
Total	$7,697,182	$8,094,777	$7,724,878	$7,297,601
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	1,462	1,527	1,298	1,103
Enterprise Server/Billable I/O Access	7,788,188	8,136,283	7,729,469	7,342,995
(Read and Writes to Files)
Enterprise Server/Billable Pages Printed	6,612,532	6,130,011	5,823,510	5,523,335
Enterprise Server/Billable EOS	2,102,559	3,126,791	3,283,131	3,447,287
Information Management Accounts	8,760	8,686	8,700	8,700

generated 11/18/10 03:38:19 PM