1. Summary of Budget Changes Information Technology Services FY2003

2. 2 Software Maintenance Contracts These items are for new software maintenance contracts or for changes to annual renewal of existing contracts.

3. 3 Telecommunications These negative changes have arisen because of expiration of revenue contracts with carriers, increases in costs, and to a significant degree to fierce competition from telephone calling cards for long distance. Note that these organizations are still covering their costs and contributing to the bottom line.

4. 4 Personnel Changes Reassigned Positions: Funding for Reassigned Positions:

5. 5 Net Effect of These Changes

6. 6 Administrative Servers Fall 1997 to Summer 2001 Sun Enterprise 3000 167 Banner Processes

7. 7 Administrative Servers Sun Enterprise 3000 167 Banner Processes Sun Blade 1000 650 Oracle Database Sun Ultra 5 400 Oracle Web Sun Ultra 5 400 Java Application Server Dell PowerEdge ? Banner Forms Dell PowerEdge ? Data Warehousing Dell PowerEdge ? E-Commerce Dell PowerEdge ? CBORD ID Cards Today Sun Enterprise 3000 167 Banner Processes