1. Administrative Office of the Courts Technology Services Division Cliff Layman, CIO Conference of Superior Court Judges

2. Superior Court Judges Conference Administrative Office of the Courts Update on Technology in NC Courts Enterprise Server (Mainframe) UpgradeEnterprise Server (Mainframe) Upgrade AOC WebsiteAOC Website SecuritySecurity Disaster Recovery HotsiteDisaster Recovery Hotsite Piloting Hand-Held Devices and Wireless TechnologyPiloting Hand-Held Devices and Wireless Technology eCourtseCourts

3. Superior Court Judges Conference Administrative Office of the Courts Current Initiatives eCitation planning project for statewide implementation expected delivery in September 2003eCitation planning project for statewide implementation expected delivery in September 2003 CaseWise/JWise (Juvenile) system to begin implementation in September 2003CaseWise/JWise (Juvenile) system to begin implementation in September 2003 Judgment Abstracting module is set for first pilot site implementation in November 2003Judgment Abstracting module is set for first pilot site implementation in November 2003 Statewide Warrant Repository (NCAware) is expected to be delivered in December 2004Statewide Warrant Repository (NCAware) is expected to be delivered in December 2004 Integrated Criminal Justice Information System (CJIS) expected Delivery July 2005Integrated Criminal Justice Information System (CJIS) expected Delivery July 2005

4. Superior Court Judges Conference Administrative Office of the Courts Homeland Security Efforts Developed a Network Security PolicyDeveloped a Network Security Policy Vastly improved AOC Network Security through the use of:Vastly improved AOC Network Security through the use of: Firewall services Firewall services Email and file transfer scanning Email and file transfer scanning Intrusion detection services Intrusion detection services Enterprise virus scanning Enterprise virus scanning Mobile data network user authentication Mobile data network user authentication

5. Superior Court Judges Conference Administrative Office of the Courts TSD Reorganization Applications Development Network Systems Operations & Technical Support Planning & Project Management Help Desk PC/LAN Services Business Systems Telephone Support

6. Superior Court Judges Conference Administrative Office of the Courts Current Budget $17.6 Million Personnel Contractual Maintenance Contract Rent/Lease Telecommunication Charges, etc. Other Purchase Services Equipment/Software Other Replacement

7. Superior Court Judges Conference Administrative Office of the Courts Grant Funding Secured in 2002 Total = $1,577,000 NCAWARE $935,000 SAVAN $386,000 eCitation $200,000 CJIN XML $56,000

8. Superior Court Judges Conference Administrative Office of the Courts Equipment Replacement Funding Replacement Budget $856,587 Actual Replacement Unallocated Funds

9. Superior Court Judges Conference Administrative Office of the Courts Equipment Replacement Funding Needs 4 Years & Older Actual Total Inventory Desktop PCs 1,3804,146 Laptops 137785 Printers 1,1283,820 Total Desktop Costs $3,662,560 Other Equipment Costs $7,182,007

10. Superior Court Judges Conference Administrative Office of the Courts Technology Courthouse

11. Administrative Office of the Courts Technology Services Division Cliff Layman, CIO Conference of Superior Court Judges