Embed Size (px)
DESCRIPTION
Proposed K-20 Budget. FY 08/09. K-20 Board – Budget Responsibilities RCW 43.105.805. Prepare a budget for network development, operation, and expansion including: Network transport and equipment Co-payments for public entities connected to the network - PowerPoint PPT Presentation
Citation preview
Proposed K-20 Budget
Proposed K-20 Budget FY 08/09FY 08/09
22
K-20 Board – Budget ResponsibilitiesRCW 43.105.805
K-20 Board – Budget ResponsibilitiesRCW 43.105.805
Prepare a budget for network development, operation, and expansion including:
– Network transport and equipment
– Co-payments for public entities connected to the network
– Charges to non-governmental entities connected to the network
Prepare a budget for network development, operation, and expansion including:
– Network transport and equipment
– Co-payments for public entities connected to the network
– Charges to non-governmental entities connected to the network
33
K-20 Office Develops
Draft DetailedBudget
Budget Reviewed and Approved by
NTSC andFinance
Subcommittee
Budget Development Process
Technical Subcommittee
Develops Network Design Updates
Budget Recommended To K-20 Board
Support OrganizationsDevelop Support Costs
Educational Sectors
Assess 07-09 Needs
44
K-20 Operations Categories of Expense (07-09)
K-20 Operations Categories of Expense (07-09)
Maintenance &
Depreciation$7.3 M(27%)
KOCO$9.0 M(34%)
Transport$8.7 M(32%)
Program Office$2.0 M(7%)
$27 M in Expenses
55
K-20 07-09 Revenue SourcesK-20 07-09 Revenue Sources
State General Fund $20.2 M
Participant Co-Pay 6.0 M
Qwest (Libraries) .8 M
$27.0 M
State General Fund $20.2 M
Participant Co-Pay 6.0 M
Qwest (Libraries) .8 M
$27.0 M
66
K-20 Intranet TrafficK-20 Intranet Traffic
6000
5000
4000
3000
2000
0
1000
FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
bill
ion
s of
byte
s
77
K-20 ExpenseK-20 Expense
6000
5000
4000
3000
2000
0
1000
$ 60 M
$ 50 M
$ 40 M
$ 30 M
$ 20 M
$ 0
$ 10 M
FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
bill
ion
s of
byte
s
$ 27.8 M $ 27.0 M $ 28.2 M $ 26.3 M $ 27.0 M
88
State General Fund RequestsState General Fund Requests
6000
5000
4000
3000
2000
0
1000
$ 60 M
$ 50 M
$ 40 M
$ 30 M
$ 20 M
$ 0
$ 10 M
FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
bill
ion
s of
byte
s
$ 22.8 M $ 22.6 M 1 $ 20.9 M $ 19.8 M 2 $ 20.2 M
(1) includes $11.3 M provided by K-20 accumulated cash (2) includes $3 M Qwest Settlement Funds; $3.1 M K-20 accumulated cash
99
Capital PurchasesCapital Purchases
Budget includes estimated 07-09 capital purchases
– Replacement of aging network equipment– Continued phase-in of IP-based video– Equipment to support updated
architecture and migration to high-speed Ethernet
– Network management capabilities
Purchases to be made from K-20 revolving fund (accumulated depreciation)
Budget includes estimated 07-09 capital purchases
– Replacement of aging network equipment– Continued phase-in of IP-based video– Equipment to support updated
architecture and migration to high-speed Ethernet
– Network management capabilities
Purchases to be made from K-20 revolving fund (accumulated depreciation)
1010
K-20 Revolving Fund (07-09)K-20 Revolving Fund (07-09)
Estimated cash position 7/1/07 $2.1 M
Revenues
– GF state appropriation 20.2 M
– Co-pay 6.0 M
– Qwest library funds 0.8 M
Operating expenses (less depreciation)(22.1 M)
Capitalized purchases (4.7 M)
Estimated cash position 6/30/09 $2.3 M
Estimated cash position 7/1/07 $2.1 M
Revenues
– GF state appropriation 20.2 M
– Co-pay 6.0 M
– Qwest library funds 0.8 M
Operating expenses (less depreciation)(22.1 M)
Capitalized purchases (4.7 M)
Estimated cash position 6/30/09 $2.3 M
1111
RecommendationRecommendation
Approve Budget for Submission to Governor and Legislature
Approve Budget for Submission to Governor and Legislature
