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<br /> -
<br /> State of Colorado ': '
<br /> Base Budget AI1alysi~ Worksheet .
<br /> ',,:>
<br /> Depi1~tmento: Natll1~l'R~Z~~,~:~s",,,. ~
<br /> '.' . D,ile; 8/1/% .,-.-
<br /> Cost Components J.1Y95.96 FY 96.97 J.1Y97.98 FY 98.99 FY 99-00 t'Y 00.01 Toll\r......
<br />I. Personal Services
<br />I.ahur.
<br />St,1ll' Employl'(, 2,154,388 2.515,662 2,354,938 2,427.629 2,503,906 2,536,945 14,493,468
<br /> - ---- -~.-
<br />COlltrMI & CO/lsulting 1,071,163 1.748,500 1,498,500 380,000 78,500 75,000 4,851.663
<br />-
<br />Other 152.100 452,200 150,000 150,000 150,000 150,000 1,204,300
<br />Tot.11 Personal Services 3 377 651 4,716362 4 003.438 2 957 629 2 732 406 2761 945 20549431
<br />Total HE 41 41 41 41 41 41
<br />II. Operating Expenses
<br />Ma~~'rjals and SUI'Plil's _ 90,775 73,286 75,701 78,236 80,898 62,655 461,551
<br />--_.
<br />Maintl'lIilnn.':
<br />Equipment:
<br />_ Lar&(' Sysh'lm 187,907 182,561 2.14.516 225,638 226.786 188,820 1,256,228
<br /> ----
<br /> LAN SY::..!.ClIlS 23,195 32,930 35,075 35,230 35.390 33,560 195,380
<br />- - - - -
<br /> lJeslo.l(lps 16,260 16,323 16.389 16.458 16,530 1,608 83,568
<br /> -- - - --
<br /> Network 1,200 2,260 2,323 4,389 4.458 1,531 16.161
<br />_. - - - -
<br />Software;
<br />J~argc System.. 91,462 104,480 130,451 121,471 122,541 108,611 679,016
<br />- - -
<br /> LAN Systt'lIls 93,198 92.975 93,158 93,351 93,554 92,466 558,702
<br /> - - -
<br /> I)cs"tops 21,250 30,337 35.364 33,232 33.144 32,101 185.428
<br />-~-- -
<br /> Nt.twurk 30,200 43,260 48.323 48,389 48,458 48,531 267.161
<br /> -- --- - -
<br />N~II.Cal~t,lli~d E(llIlIlfTwnt 16,551 17,873 18,017 18,168 18,326 18.493 107,428
<br /> - - - - -~--
<br />I'ron'ssing ill 51.He COlllputl'( Cl'nh.'( 165,222 230,609 180,900 180,900 180,900 168,900 1,107,431
<br />-- - --_. - - - --- -- - ~-
<br />Communications St'rvkrs
<br />From Divi...inn ofTt.lf'colllnlllllkalinn
<br /> Voin' 15,750 16,537 17,364 18,232 19,144 20,101 107,128
<br /> -
<br /> D.lt.1 91,692 120,500 147,500 147.500 147.500 147,500 802,192
<br /> ~-
<br />Frolll Outside SOU(Cl'
<br /> VOkl' 10,310 802,425 802,546 802,674 802.807 802,9'18 4,023,710
<br /> - --
<br /> Diltil 63.482 66,700 77,000 57,000 57,000 50,000 371.182
<br />I'r"lIrl'db' I. Shutord TI'Jl',hon...II' 866-3410 A rove.lb. Ron CIlIli\n Oal..:81 96
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<br />rormat 5010, page 1 of 2
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<br />Revist'd 1996
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