Executive Summary
University of Houston-Downtown
Information Resources Division
Hossein Shahrokhi
Shahrokhi@uhd.edu
Phone Number: (713) 221-8542
It is clear that the application of technology in higher education is no longer an operational afterthought, and must be treated as an integral part of the educational process and its support systems. There is a strong commitment at University of Houston-Downtown and in the UH System to improve university functions, increase access, and enhance instructional delivery through the effective use of technology. University of Houston-Downtown's information resources organization is focusing on facilitating the effective and strategic use of existing and evolving technology, and has migrated from playing the role of hardware/software provider to that of strategic technology partner. Information Resources is represented on the University Planning Council, which oversees the planning efforts of the university.
Under the leadership of the UH System, University of Houston-Downtown and the other university components are involved in two major projects which focus on improving instructional delivery and university support services. They include establishing a strong Distance Education Program and implementing an integrated Financial Records System, Human Resources System, and Student Information Systems. As part of the distance education project, a comprehensive plan was developed and is being implemented which includes faculty development and support, instructional delivery, and technical specifications. At UHD, an Instructional Technology Center and an Instructional Studio Suite have been established to support faculty development and the integration of technology in instruction and development and support of on-line and ITV courses. UH system has begun stage implementation of the PeopleSoft product suite for all campuses, which was selected after a system-wide business process reengineering study.
Information Resources at University of Houston-Downtown restructured to form a flatter, more team oriented organization with a stronger focus on project management in 1997. Under the new structure, both academic and administrative functions are addressed, but they are no longer represented by separate support units. Since the reorganization, Information Resources has been developing and integrating its support processes and has improved its user involvement by establishing two key user groups. With the new, more integrated structure, each unit is better able to support the others and share resources, including skills, as needed.
During the life of this plan, the University of Houston-Downtown will continue its strong commitment to promote the infusion of technology into the instructional development and delivery process. Information Resources will continue to add instructional support personnel to its staff, expand instructional technology support, collaborate with academic colleges to promote faculty involvement, and develop the programs and support provided by its instructional technology support center and instructional studio suite. Information Resources will assist the university in leveraging the technology to meet its objective such as expanding web-based student services, promoting the university and its services through the Internet, and integrating appropriate technology in all aspects of administrative services.
Information Resources projects of immediate concern include: completing the segmenting the campus network infrastructure to isolate traffics and improve manageability; upgrading the academic computing lab; adding and upgrading electronic classrooms; continuing the expansion of the library technology upgrade; continuing the planning and support of technology for the teacher education program; expanding technology support for the developmental programs; improve instructional technology support and facilities; expanding the campus video network; upgrade desktop computers for faculty and staff; providing additional services using the voice response system; addressing Year 2000 issues; implementing a document imaging system; facilitate on-line course development; improved reporting and data integrity, and expanding the University of Houston-Downtown World Wide Web site.
Since the last operating plan, the institution continues to successfully implement the next phase of the network infrastructure upgrade, develop and implement the second phase of equipping the instructional technology center and the instructional studio suite which include establishing two interactive electronic classrooms. The institution has also completed substantial upgrades to the primary computing lab; added three electronic classrooms; and initiated migration to a UNIX-based environment for the academic users and completed the last phase of the campus library automation system upgrade. A/V equipment has been installed in all the classrooms. Installation of a satellite dish and a cable system was completed as well as the Desktop 98 project which provided standard hardware and software to faculty and staff, and completed Y2K testing & remediation.
Schedule B
|
Schedule B --- Baseline Operations Summary |
Agency: University of Houston-Downtown - UHD Date: 10/1/99 Dept: Information Resources Contact: Hossein Shahrokhi Phone: (713) 221-8542
|
Line |
Item/Description |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 1 | IR Staff Salaries | $972,194 | $1,071,537 | $1,185,047 | $1,220,598 | $1,257,216 | $1,294,933 | $7,001,525 |
| 2 | IR Training | $59,470 | $65,450 | $70,000 | $75,000 | $75,000 | $80,000 | $424,920 |
| 3 | Supplies | $48,500 | $54,103 | $50,000 | $50,000 | $50,000 | $50,000 | $302,603 |
| 4 | Contract Services - Non-Consultant | $0 | $42,492 | $10,000 | $10,000 | $10,000 | $10,000 | $82,492 |
| 5 | Software Maintenance | $162,470 | $154,003 | $169,403 | $186,344 | $204,978 | $225,476 | $1,102,674 |
| 6 | Hardware Maintenance | $106,580 | $97,800 | $162,000 | $200,000 | $220,000 | $242,000 | $1,028,380 |
| 7 | Voice Telecommunications | $144,580 | $150,575 | $165,000 | $172,000 | $180,000 | $185,000 | $997,155 |
| 8 | Data Telecommunications | $15,600 | $19,500 | $11,000 | $12,000 | $14,000 | $15,000 | $87,100 |
| 9 | Telecommunications Maintenance | $44,000 | $47,000 | $50,000 | $50,000 | $50,000 | $50,000 | $291,000 |
| 10 | Telecommunications Hardware | $107,140 | $162,386 | $155,000 | $186,000 | $223,200 | $267,840 | $1,101,566 |
| 11 | Computer Hardware | $258,790 | $415,017 | $330,000 | $363,000 | $399,800 | $439,780 | $2,206,387 |
| 12 | Software | $119,530 | $186,317 | $189,000 | $202,900 | $225,090 | $239,100 | $1,161,937 |
| 13 | Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 14 | Total Costs Per Annum | $2,038,854 | $2,466,180 | $2,546,450 | $2,727,842 | $2,909,284 | $3,099,129 | $15,787,739 |
| 15 | Total Costs Per Biennium | $0 | $4,505,034 | $0 | $5,274,292 | $0 | $6,008,413 | $0 |
| 16 | Average Annual IR FTE | 29.4 | 30.8 | 33.1 | 36.4 | 40.1 | 44.1 | |
| 17 | Funding_Sources | | | | | | | |
| General Revenue | $1,015,886 | $1,068,166 | $1,111,739 | $1,200,000 | $1,300,000 | $1,400,000 | $7,095,791 |
| Other State Funds | $947,968 | $1,343,014 | $1,384,711 | $1,477,842 | $1,559,285 | $1,649,128 | $8,361,948 |
| Federal | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other | $75,000 | $55,000 | $50,000 | $50,000 | $50,000 | $50,000 | $330,000 |
| Total of Funding Sources | $2,038,854 | $2,466,180 | $2,546,450 | $2,727,842 | $2,909,285 | $3,099,128 | $15,787,739 |
Schedule BD
| BIENNIAL OPERATING PLAN |
|
Schedule BD --- Baseline Operations Detail |
|
| Agency: University of Houston-Downtown - UHD | Date: 10/1/99 | |
| Dept: Information Resources | | |
| Contact: Hossein Shahrokhi | Phone: (713) 221-8542 | |
|
Line |
Category/Expense Detail |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 1 |
Contract Services |
| Contract Type | Vendor |
| 1.A | Programming | multiple | $0 | $42,492 | $10,000 | $10,000 | $10,000 | $10,000 | $82,492 |
| 1.B | Contract Services --- Non Consultant Total | | $0 | $42,492 | $10,000 | $10,000 | $10,000 | $10,000 | $82,492 |
| 2 |
Telecommunications Hardware |
| 2.A | Voice Hardware | $21,200 | $27,266 | $30,000 | $36,000 | $43,200 | $51,840 | $209,506 |
| 2.B | Data Hardware | $63,540 | $70,279 | $75,000 | $90,000 | $108,000 | $129,600 | $536,419 |
| 2.C | Video Hardware | $22,400 | $64,841 | $50,000 | $60,000 | $72,000 | $86,400 | $355,641 |
| 2.D | Telecommunications Hardware Total | $107,140 | $162,386 | $155,000 | $186,000 | $223,200 | $267,840 | $1,101,566 |
| 3 |
Computer Hardware |
| 3.A | Mainframe/Mini Hardware | $38,540 | $74,418 | $80,000 | $88,000 | $96,800 | $106,480 | $484,238 |
| 3.B | Mainframe/Mini Peripherals | $27,500 | $30,612 | $35,000 | $38,500 | $40,000 | $44,000 | $215,612 |
| 3.C | PC/Workstation Hardware | $163,750 | $278,153 | $185,000 | $203,500 | $225,000 | $247,500 | $1,302,903 |
| 3.D | PC/Workstation Peripherals | $29,000 | $31,834 | $30,000 | $33,000 | $38,000 | $41,800 | $203,634 |
| 3.E | Computer Hardware Total | $258,790 | $415,017 | $330,000 | $363,000 | $399,800 | $439,780 | $2,206,387 |
| 4 |
Software |
| 4.A | Mainframe/Mini Application Software | $8,200 | $12,294 | $15,000 | $16,500 | $20,000 | $22,000 | $93,994 |
| 4.B | Mainframe/Mini System Software | $19,200 | $32,434 | $50,000 | $50,000 | $50,000 | $50,000 | $251,634 |
| 4.C | LAN Application Software | $20,050 | $29,869 | $22,500 | $24,750 | $27,225 | $29,948 | $154,342 |
| 4.D | LAN System Software | $14,300 | $38,306 | $25,000 | $27,500 | $35,000 | $38,500 | $178,606 |
| 4.E | PC/Workstation Application Software | $2,900 | $3,160 | $5,000 | $7,000 | $10,000 | $10,000 | $38,060 |
| 4.F | PC/Workstation Office Auto. Software | $42,880 | $57,388 | $65,000 | $70,000 | $75,000 | $80,000 | $390,268 |
| 4.G | PC/Workstation System Software | $12,000 | $12,866 | $6,500 | $7,150 | $7,865 | $8,652 | $55,033 |
| 4.H | Software Total | $119,530 | $186,317 | $189,000 | $202,900 | $225,090 | $239,100 | $1,161,937 |
| 5 |
Other Expenditures |
| 5.A | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Line |
Category/Expense Detail |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 6 |
Telecommunications Hardware Detail---Expenditures Over $25,000 |
| Description | Lease(Y/N) | Qty | |
| Voice Hardware |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 6 |
Telecommunications Hardware Detail---Expenditures Over $25,000 |
| Description | Lease(Y/N) | Qty | |
| Data Hardware |
| Wiring | N | 100 | $13,200 | $17,800 | $20,000 | $20,000 | $20,000 | $20,000 | $111,000 |
| Hub and routers | N | 10 | $27,600 | $56,500 | $60,000 | $65,000 | $65,000 | $65,000 | $339,100 |
| Video Hardware |
| ITV and studio control | N | 1 | $17,500 | $38,400 | $50,000 | $50,000 | $50,000 | $50,000 | $255,900 |
| 7 |
Computer Hardware Detail---Expenditures Over $25,000 |
| Description | Lease(Y/N) | Qty | |
| Mainframe/Mini Hardware |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mainframe/Mini Peripherals |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 7 |
Computer Hardware Detail---Expenditures Over $25,000 |
| Description | Lease(Y/N) | Qty | |
| PC/Workstation Hardware |
| PC Workstations/Gen Lab | N | 100 | $35,200 | $42,500 | $50,000 | $55,000 | $60,500 | $66,550 | $309,750 |
| PC Workstations/Other Labs | N | 100 | $48,900 | $67,800 | $50,000 | $50,000 | $50,000 | $50,000 | $316,700 |
| Unix Workstations/CMS lab | N | 3 | $7,300 | $8,200 | $10,000 | $11,000 | $12,000 | $13,200 | $61,700 |
| PC Workstations/Faculty and Staff | N | 100 | $75,800 | $66,200 | $75,000 | $75,000 | $75,000 | $75,000 | $442,000 |
| PC/Workstation Peripherals |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 8 |
Software Detail---Expenditures Over $25,000 |
| Description | Lease(Y/N) | Qty | |
| Mainframe/Mini Application Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mainframe/Mini System Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| LAN Application Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| LAN System Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC/Workstation Application Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC/Workstation Office Auto. Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC/Workstation System Software |
| | N | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Schedule BN
BIENNIAL OPERATING PLAN | | |
Schedule BN --- Baseline Narrative | | |
| Agency: | University of Houston-Downtown | |
| Dept: | Information Resources | | |
| Contact: | Hossein Shahrokhi | Phone: | (713)221-8542 e-mail: Shahrokhi@dt.uh.edu |
Line | Description of Contents | | |
1 |
Baseline Operations Overview | | |
| Network Support | 11% | Maintain network of 1,200 users |
| Data Center Operations | 5% | Operate data center with 3 Vaxes, 12 servers, one SP2 and a PBX |
| Maintenance and Repair Services | 11% | Maintain more than 1,800 PCs workstations and printers |
| System Analysis Programming | 11% | Maintain student records and financial aid system |
| User Support | 11% | Provide support for all technology services |
| Training | | 10% | Train faculty, staff and students on computing and telephony |
| Student Lab Support | 11% | Support users in student computing lab |
| Media Services & IV Support | 10% | Provide support for Instructional television and A/V needs |
| Instructional Technology | 10% | Support development of On-line and technology assisted courses |
| Management, Project Management, & Planning | 10% | Manage personnel, conduct IR planning, and manage IR projects |
| | | |
2 |
Ongoing Project Costs | | |
| Upgrade Computers in general student lab | FY 1997 | support costs of 15k/year, .75 FTE for support |
| Upgrade data center operation | FY 1997 | 20K/yr install UPS(s), Rack Mount all servers, Add monitoring devices |
3 |
Disaster Recovery | | |
| Disaster Recovery planning and implementation | 10K in FY 99, 35K in FY 2000, 5K/yr (FY 2001:FY 2002) |
| | | |
4 |
Data Centers | | |
| | Operator | 1.5 FTE | |
| | Management | 1.5 FTE | |
| Print operations costs: | | |
| | Hardware | 30k/yr | |
| | Software | 2k/yr | |
| | Maintenance | 8k/yr | |
| | Supplies | 35k/yr | |
| | | | |
5 |
Contract Services | | |
| | Programming | $42,492 in FY 99, (10K/yr for FY 2000: FY 2003 | |
| | | | |
| | | | |
Schedule G
|
Schedule G --- Growth and Enhancement Summary |
Agency: University of Houston-Downtown - UHD Date: 10/1/99 Dept: Information Resources Contact: Hossein Shahrokhi Phone: (713) 221-8542
|
Line |
Item/Description |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 1 | IR Staff Salaries | $416,654 | $459,230 | $793,591 | $600,000 | $720,000 | $864,000 | $3,853,475 |
| 2 | IR Training | $23,450 | $28,050 | $55,000 | $35,000 | $35,000 | $35,000 | $211,500 |
| 3 | Supplies | $28,000 | $20,329 | $30,000 | $20,000 | $20,000 | $20,000 | $138,329 |
| Contract Services - Non-Consultant | $0 | $18,211 | $20,000 | $20,000 | $20,000 | $20,000 | $98,211 |
| 5 | Software Maintenance | $28,575 | $44,572 | $50,000 | $20,000 | $25,000 | $30,000 | $198,147 |
| 6 | Hardware Maintenance | $19,600 | $30,566 | $30,000 | $30,000 | $30,000 | $30,000 | $170,166 |
| 7 | Voice Telecommunications | $11,250 | $16,148 | $10,000 | $10,000 | $10,000 | $10,000 | $67,398 |
| 8 | Data Telecommunications | $6,700 | $7,800 | $3,200 | $3,500 | $30,000 | $30,000 | $81,200 |
| 9 | Telecommunications Maintenance | $11,250 | $13,117 | $8,500 | $10,000 | $10,000 | $15,000 | $67,867 |
| 10 | Telecommunications Hardware | $385,250 | $183,385 | $390,500 | $429,550 | $472,505 | $519,756 | $2,380,946 |
| 11 | Computer Hardware | $760,500 | $964,475 | $510,000 | $425,000 | $450,000 | $425,000 | $3,534,975 |
| 12 | Software | $110,071 | $71,554 | $175,000 | $148,750 | $151,125 | $166,238 | $822,738 |
| 13 | Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 14 | Total Costs Per Annum | $1,801,300 | $1,857,437 | $2,075,791 | $1,751,800 | $1,973,630 | $2,164,994 | $11,624,952 |
| 15 | Total Costs Per Biennium | $0 | $3,658,737 | $0 | $3,827,591 | $0 | $4,138,624 | $0 |
| 16 | Average Annual IR FTE | 12.6 | 13.2 | 19.9 | 21.9 | 24.1 | 26.5 | |
| 17 | Funding_Sources | | | | | | | |
| General Revenue | $435,380 | $457,785 | $476,459 | $550,000 | $650,000 | $750,000 | $3,319,624 |
| Other State Funds | $887,921 | $964,652 | $844,332 | $851,800 | $973,630 | $1,064,993 | $5,587,328 |
| Federal | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other | $478,000 | $435,000 | $755,000 | $350,000 | $350,000 | $350,000 | $2,718,000 |
| Total of Funding Sources | $1,801,301 | $1,857,437 | $2,075,791 | $1,751,800 | $1,973,630 | $2,164,993 | $11,624,952 |
Schedule GD
|
BIENNIAL OPERATING PLAN |
|
Schedule GD --- Growth and Enhancement Detail |
|
|
Agency: University of Houston-Downtown - UHD |
Date: 10/1/99 | |
|
Dept: Information Resources |
|
|
|
Contact: Hossein Shahrokhi |
Phone: (713) 221-8542 |
|
|
Line |
Category/Expense Detail |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 1 |
Contract Services |
| Contract Type | Vendor |
| 1.B | Programming | multiple | $0 | $18,211 | $20,000 | $20,000 | $20,000 | $20,000 | $98,211 |
| 1.B | Contract Services --- Non-Consultant Total | | $0 | $18,211 | $20,000 | $20,000 | $20,000 | $20,000 | $98,211 |
| 2 |
Telecommunications Hardware |
| 2.A | Voice Hardware | $28,400 | $19,265 | $22,000 | $24,200 | $26,620 | $29,282 | $149,767 |
| 2.B | Data Hardware | $87,400 | $62,279 | $168,000 | $184,800 | $203,280 | $223,608 | $929,367 |
| 2.C | Video Hardware | $269,450 | $101,841 | $200,500 | $220,550 | $242,605 | $266,866 | $1,301,812 |
| 2.D | Telecommunications Hardware Total | $385,250 | $183,385 | $390,500 | $429,550 | $472,505 | $519,756 | $2,380,946 |
| 3 |
Computer Hardware |
| 3.A | Mainframe/Mini Hardware | $47,000 | $354,418 | $50,000 | $50,000 | $100,000 | $50,000 | $651,418 |
| 3.B | Mainframe/Mini Peripherals | $62,000 | $48,262 | $35,000 | $50,000 | $25,000 | $50,000 | $270,262 |
| 3.C | PC/Workstation Hardware | $554,000 | $478,152 | $325,000 | $225,000 | $225,000 | $225,000 | $2,032,152 |
| 3.D | PC/Workstation Peripherals | $97,500 | $83,643 | $100,000 | $100,000 | $100,000 | $100,000 | $581,143 |
| 3.E | Computer Hardware Total | $760,500 | $964,475 | $510,000 | $425,000 | $450,000 | $425,000 | $3,534,975 |
| 4 |
Software |
| 4.A | Mainframe/Mini Application Software | $5,700 | $9,840 | $15,000 | $16,500 | $18,150 | $19,965 | $85,155 |
| 4.B | Mainframe/Mini System Software | $17,855 | $13,900 | $20,000 | $22,000 | $24,200 | $26,620 | $124,575 |
| 4.C | LAN Application Software | $18,758 | $12,800 | $62,500 | $25,000 | $15,000 | $16,500 | $150,558 |
| 4.D | LAN System Software | $4,700 | $3,560 | $15,000 | $16,500 | $18,150 | $19,965 | $77,875 |
| 4.E | PC/Workstation Application Software | $1,100 | $1,350 | $20,000 | $22,000 | $24,200 | $26,620 | $95,270 |
| 4.F | PC/Workstation Office Auto. Software | $52,430 | $24,594 | $21,000 | $23,100 | $25,410 | $27,951 | $174,485 |
| 4.G | PC/Workstation System Software | $9,528 | $5,510 | $21,500 | $23,650 | $26,015 | $28,617 | $114,820 |
| 4.H | Software Total | $110,071 | $71,554 | $175,000 | $148,750 | $151,125 | $166,238 | $822,738 |
| 5 |
Other Expenditures |
| 5.A | | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Schedule GN
Line |
Description of Contents | | | |
1 |
Year 2000 | | | |
| $53,475 FY98 | | |
| $11,000 FY99 - | | |
| $21,500 FY2000 |
| activities include staff salaries , the purchasing of products (primarily software), training, travel, and materials for briefings and newsletters | | | |
| | | |
2 |
Implementation of IR Standards |
| Desktop Computing--The desktop computing project provides for standard hardware and software in faculty and staff offices | | | |
| | | | |
3 |
Contracted Services | | | |
| none | | | |
| | | | |
4 |
Special Interest | | | |
| Year 2000 Compliance |
| Assessment of potential Year 2000 problems; development of Year 2000 remediation plan; involvement of users in identifying and addressing problems; implementation of remediation; documenting status and complying with reporting requirements. | | | |
| | | |
| September, 1995 through August, 2000 | | |
| $15,000/yr during FY96 - FY98 | | |
| $25,000/yr during FY99 - FY00 | | | |
| | | | |
Schedule Summary
|
Line |
Item/Description |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
TOTAL |
| 1 | IR Staff Salaries | $1,388,848 | $1,530,767 | $1,978,638 | $1,820,598 | $1,977,216 | $2,158,933 | $10,855,000 |
| 2 | IR Training | $82,920 | $93,500 | $125,000 | $110,000 | $110,000 | $115,000 | $636,420 |
| 3 | Supplies | $76,500 | $74,432 | $80,000 | $70,000 | $70,000 | $70,000 | $440,932 |
| Contract Services - Non-Consultant | $0 | $60,703 | $30,000 | $30,000 | $30,000 | $30,000 | $180,703 |
| 5 | Software Maintenance | $191,045 | $198,575 | $219,403 | $206,344 | $229,978 | $255,476 | $1,300,821 |
| 6 | Hardware Maintenance | $126,180 | $128,366 | $192,000 | $230,000 | $250,000 | $272,000 | $1,198,546 |
| 7 | Voice Telecommunications | $155,830 | $166,723 | $175,000 | $182,000 | $190,000 | $195,000 | $1,064,553 |
| 8 | Data Telecommunications | $22,300 | $27,300 | $14,200 | $15,500 | $44,000 | $45,000 | $168,300 |
| 9 | Telecommunications Maintenance | $55,250 | $60,117 | $58,500 | $60,000 | $60,000 | $65,000 | $358,867 |
| 10 | Telecommunications Hardware | $492,390 | $345,771 | $545,500 | $615,550 | $695,705 | $787,596 | $3,482,512 |
| 11 | Computer Hardware | $1,019,290 | $1,379,492 | $840,000 | $788,000 | $849,800 | $864,780 | $5,741,362 |
| 12 | Software | $229,601 | $257,871 | $364,000 | $351,650 | $376,215 | $405,338 | $1,984,675 |
| 13 | Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 14 | Total Costs Per Annum | $3,840,154 | $4,323,617 | $4,622,241 | $4,479,642 | $4,882,914 | $5,264,123 | $27,412,691 |
| 15 | Total Costs Per Biennium | $0 | $8,163,771 | $0 | $9,101,883 | $0 | $10,147,037 | $0 |
| 16 | Average Annual IR FTE | 42 | 44 | 53 | 58.3 | 64.2 | 70.6 | |
| 17 | Funding_Sources | | | | | | | |
| General Revenue | $1,451,266 | $1,525,951 | $1,588,198 | $1,750,000 | $1,950,000 | $2,150,000 | $10,415,415 |
| Other State Funds | $1,835,889 | $2,307,666 | $2,229,043 | $2,329,642 | $2,532,915 | $2,714,121 | $13,949,276 |
| Federal | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other | $553,000 | $490,000 | $805,000 | $400,000 | $400,000 | $400,000 | $3,048,000 |
| Total of Funding Sources | $3,840,155 | $4,323,617 | $4,622,241 | $4,479,642 | $4,882,915 | $5,264,121 | $27,412,691 |
