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<br /> <br />= <br /> <br />= <br /> <br />Q <br />c:..:> <br />0') <br />...... <br /> <br />I. Personal Services <br />Labor: <br />State Employec 230,000 300,000 300,000 300,000 1,130,000 <br />Contract & Consulting <br />Other <br />Total Personal Services 230000 300000 300000 300000 1130000 <br />Total FTE 3.5 4.5 4.5 4.5 <br />II. Operating Expenses <br />Materials and Supplies <br />Maintenance: <br />Equipment: <br />Large Systems 20,000 20.000 20,000 60000 <br />LAN Systems <br />Desktops <br />Network <br />Software: <br />Large Systems 10,000 10.000 10000 30000 <br />LAN Systems <br />Desktops <br />Network 20,000 20,000 20,000 20000 80,000 <br />Non-Capitalized Equipment <br />Processing at State Computer Center <br />Communications Services <br />From Division of Telecommunication: <br />Voice <br /> <br /> <br />: Ross Bethel <br /> <br />Tele hone #: <br /> <br />A <br /> <br /> <br />20,000 <br /> <br />20,000 <br />Date: <br /> <br />60,000 <br /> <br />Format 5020, page I of 2 <br /> <br />Revised 1996 <br />