MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	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	9,898,995	9,955,356	10,517,718	9,763,992	9,763,992	(753,726)
Total	$9,898,995	$9,955,356	$10,517,718	$9,763,992	$9,763,992	($753,726)
EXPENDITURE DETAIL:
Personal Services	$8,428,230	$8,468,412	$8,744,678	$8,330,678	$8,330,678	($414,000)
Operating Expenses	1,470,766	1,486,944	1,773,040	1,433,314	1,433,314	(339,726)
Total	$9,898,995	$9,955,356	$10,517,718	$9,763,992	$9,763,992	($753,726)
Staffing Level FTE:	127.4	129.7	132.0	126.0	126.0	( 6.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Development Hourly	$9,824,990	$9,710,718	$9,822,720	$9,822,720
Total	$9,824,990	$9,710,718	$9,822,720	$9,822,720
PERFORMANCE INDICATORS:
Development Billed Hours	205,846	208,005	204,640	204,640
Total Information Systems Supported	835	836	840	840
Completed/Submitted Development Requests	2,540/2,661	2,396/2,625	2,200/2,500	2,200/2,500

generated 11/18/10 03:38:27 PM