Statewide Internet Portal Authority (SIPA)
CICS service unit consumption decreased 12% in FY 2003 after an increase of 2% in FY
2002. Due to the overall decrease, the only significant increase was at Department of
Labor and Employment (6%). Decreased usage was concentrated as follows: Department
of Law ( 50%), Regulatory Agencies ( 52%), Health ( 26%), CDHS ( 11%), Revenue (
17%), and DPA ( 12%).
Disk Online Storage
Disk online storage usage increased by 6% in FY 2003. The largest users of this service
in order are departments of Human Services, Revenue, Labor and Employment, and
Personnel and Administration , which recorded an increase and decrease of
4%, 3%,
28%, and 4%
respectively. The four major users in this category make up 91% of the
total consumption. Other significant increases in this service were experienced by the
Natural Resources (29%), and Military Affairs (31%). With the expansion of Open
Systems, it is projected that disk space will continue to grow in demand.
Printing
The major users of this service, in order, are the Departments of Personnel and
Administration, Health Care Policy and Finance, and Human Services. They make up
89% of the total consumption.
Tape Storage
Tape storage usage increased by 5% in FY 2003. The major users of this service are once
again departments of Human Services, Revenue, Labor and Employment, and Personnel
and Administration. Increases in this service are expected to be marginal in the future.
TCP/IP & Dialup Access
The unit of consumption for this category is user months . TCP/IP and dialup access
continue to show increased usage of 3% in FY 2003. The most significant usages were
realized by Human Services, 52K (3%), Labor and Employment 17K (11%), and
Revenue 19K (3%). Additional marginal growth is expected as SNA is retired.
Type 1 and Type 2 Terminals
The Type 1 terminals are transaction oriented devices such as CRTs and printers. Type 1
terminal usage decreased by 19% in FY 2003. The Type 2 terminals are remote job entry
terminals such as Barr Printing Systems. Type 2 terminal usage decreased by 6% in FY
2003.
Type 1 and Type 2 terminal usage are expected to decrease slightly in the coming years
as a result of PC access to mainframe systems through TN3270 connections.
Request for Proposal 10/29/2004
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