GOT Annual Report         June 30, 2000 - June 30, 2001

 

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GOT Financials

GOT does not receive any General Fund money and is operated from restricted agency funds.
The Executive Cabinet agencies are our main customers but services are also provided to public
and private universities and schools, nonprofit organizations and local government entities.


Rated by Agency

Rated Revenue by Agency
Fiscal Year Ending June 30, 2001

Families & Children - $20,199,088
Transportation - $7,528,194
Justice - $3,760,804
Revenue - $7,450,234
Health Services - $1,601,565
Education - $2,095,639
Finance - $5,003,873
Workforce Development - $4,969,018
Personnel - $943,420
Other - $7,266,483

Total: 60,818,318


 

 

Rated by ServiceRated Revenue by Service
Fiscal Year Ending June 30, 2001

Consulting Services - $10,461,267
Server Support - $917,100
On-line Transaction - $11,779,621
Print Services - $2,771,433
CPU Process Charge - $11,443,257
Data Storage Services - $4,642,892
Info Highway - Data - $7,977,522
Info Highway - Voice - $2,299,080
KEWS - $1,600,295
Local Phone Service - $3,594,288
Training - $501,042
GIS - $250,000
Other - $2,580,520

Total: 60,818,318


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