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Proposed K-20 Budget

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

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Proposed K-20 Budget

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  1. Proposed K-20 Budget FY 08/09

  2. 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

  3. Technical Subcommittee Develops Network Design Updates Budget Recommended To K-20 Board Budget Development Process Educational Sectors Assess 07-09 Needs Support Organizations Develop Support Costs K-20 Office Develops Draft Detailed Budget Budget Reviewed and Approved by NTSC and Finance Subcommittee

  4. K-20 Operations Categories of Expense (07-09) Maintenance & Depreciation $7.3 M (27%) Transport $8.7 M (32%) Program Office $2.0 M (7%) KOCO $9.0 M (34%) $27 M in Expenses

  5. K-20 07-09 Revenue Sources State General Fund $20.2 M Participant Co-Pay 6.0 M Qwest (Libraries) .8 M $27.0 M

  6. 6000 5000 4000 3000 2000 1000 0 K-20 Intranet Traffic billions of bytes FY 01 FY 05 FY 06 FY 00 FY 02 FY 03 FY 04 FY 07 FY 08 FY 09

  7. 6000 $ 60 M 5000 $ 50 M 4000 $ 40 M 3000 $ 30 M $ 27.8 M $ 27.0 M $ 28.2 M $ 26.3 M $ 27.0 M 2000 $ 20 M 1000 $ 10 M 0 $ 0 K-20 Expense billions of bytes FY 01 FY 05 FY 06 FY 00 FY 02 FY 03 FY 04 FY 07 FY 08 FY 09

  8. 6000 $ 60 M 5000 $ 50 M 4000 $ 40 M 3000 $ 30 M $ 22.8 M $ 22.6 M 1 $ 20.9 M $ 19.8 M 2 $ 20.2 M 2000 $ 20 M 1000 $ 10 M 0 $ 0 State General Fund Requests billions of bytes FY 01 FY 05 FY 06 FY 00 FY 02 FY 03 FY 04 FY 07 FY 08 FY 09 (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

  9. Capital 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)

  10. 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

  11. Recommendation Approve Budget for Submission to Governor and Legislature

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