B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
NETWORK SUPPORT SERVICES, 33089
1. Purpose
To provide funding for operation of Network Support Services Branch (NSSB) office. The NSSB provides Wide Area Network (WAN) connectivity for data and video network, Internet connectivity for all schools and offices and support voice communications for all schools and offices. NSSB installs, supports installation, operation and management of the schools' voice, video and data networks. NSSB provides Internet services to all schools and offices through operations of necessary Internet server hardware and software. NSSB manages and operates the Departmental servers to provide computing resources for administrative and instruction application systems; and provides network and computer security. NSSB also pays for the long distance charges for the state offices.
2. Rationale for Allocation
NSSB centrally provides WAN connectivity and provides local area network support for voice, video and data for schools and offices. Funding amount will be allocated to NSSB.
3. Guidelines for Implementation
Fund will be allocated and expended by NSSB, Org ID 532000. NSSB will expend fund for operational cost for the branch. Fund will be expended as needed, and to pay for yearly and monthly recurring operational and maintenance charges.
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
4. Allocation of Resources
| Position: | FTE/Perm | ORG ID |
| Automated System Equipment Supervisor | 1.00 | 532000 |
| Automated System Equipment Technician | 6.00 | 532000 |
| Clerk Typist | 1.00 | 532000 |
| Secretary | 2.00 | 532000 |
| Telecom Systems Monitor | 2.00 | 532000 |
| Computer Operator | 1.00 | 532000 |
| Data Proc Sys Analyst | 5.00 | 532000 |
| Data Processing Specialist | 1.00 | 532000 |
| Telecommunication Network Specialist | 3.00 | 532000 |
| Telecom Director | 1.00 | 532000 |
Total: | 23.00 |  |
| Report Required: No | Report Due Date: |
