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<br /> <br />o <br />,~ <br />CJ <br />c...> <br />C..'l <br />'-'=> <br /> <br /> <br />1. Personal Services <br />Labor: <br />State Employee 470,000 230,000 230,000 300,000 300,000 300,000 1,830,000 <br />Contract & Consulting 2,600,000 1,670,000 1,420,000 300,000 5,990,000 <br />Other <br />Total Personal Services 3070000 1900000 1650000 600000 30??oo 300000 7820000 <br />Total FTE 32.0 15.0 14.5 10.0 4.5 4.5 <br />II. Operating Expenses <br />Materials and Supplies <br />Maintenance: <br />Equipment: <br />Large Systems 30,000 20,000 20,000 20,000 20,000 20,000 13??oo <br />LAN Systems <br />Desktops <br />Network <br />Software: <br />Large Systems 20,000 10,000 10,000 10,000 10,000 10000 70000 <br />LAN Systems <br />Desktops <br />Network 20.000 20,000 20,000 20000 80000 <br />Non-Capitalized Equipment <br />Processing at State Computer Center <br />Communications Services <br />From Division of Teleconununication: <br />Voice <br />Data <br />From Outside Source <br />Voice <br />Data 10,000 10 ,000 20,000 20,000 20,000 100000 <br />: Ross Bethel Tele hone #: 866-3441 ,ext 308 A Date: <br />Format 7000, page 3 of 5 Revised 1996 <br /> <br />