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<br /> <br />Q <br />Q <br />Q <br />w <br />0) <br />N <br /> <br />I. Personal Services <br />Labor: <br />State Employee <br />Contract & Consulting <br />Other <br />Total Personal Services <br />Total FfE <br />II. Operating Expenses <br />Materials and Supplies <br />Maintenance: <br />Equipment: <br />Large Systems <br />LAN Systems <br />Desktops <br />Network <br />Software: <br />Large Systems <br />LAN Systems <br />Desktops <br />Network <br />Non-Capitalized Equipment <br />Processing at State Computer Center <br />Conununications Services <br />From Division of Telecommunication: <br />Voice <br />Data <br />From Outside Source <br />Voice <br />Data <br /> <br />180,000 <br />970,000 <br /> <br />230,000 <br />1,670,000 <br /> <br />1,420,000 <br /> <br />300,000 <br /> <br />410.000 <br />4.360,000 <br /> <br />1150000 <br />13.0 <br /> <br />1900000 <br />15.0 <br /> <br />1420000 <br />11.0 <br /> <br />300000 <br />5.5 <br /> <br />4770000 <br /> <br />15,000 <br /> <br />20,000 <br /> <br />20,000 <br /> <br />55000 <br /> <br />15,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />35000 <br /> <br />: Ross Bethel <br /> <br />10,000 10,000 <br />Tole hone #: <br /> <br />20,000 <br />A <br /> <br /> <br />40000 <br /> <br /> <br />Date: <br /> <br />Format 5010, page 1 of 2 <br /> <br />Revised 1996 <br />