Office of Administration
 Matt Blunt, Governor - Larry Schepker, Commissioner
 
 
 



Information Technology Services

Administrative Services

Cost Allocation Plan

Comparison of 2005/2006 Billing Rates

CICS Transaction

FY07

FY06

A CICS Transaction is a request, made at a workstation, for a display of information on the workstation or the storage of information being entered from the workstation.

0.0009

0.0009

 

AllFusion CPU Service Units

CPU resources used for batch jobs and TSO transactions when using the COOL:Gen product.

0.01721

0.0311

 

CPU Service Unit/1000

CPU resources used for batch jobs, TSO transactions, CICS transactions, IDMS transactions, Roscoe transactions, FOCUS, and DB2 transactions are monitored and measured in CPU service units. Service units used by DB2 transactions are reported under CICS, TSO, and Batch.

0.01485

0.0166

 

Customer Equipment Support

Direct billed services for the operation of customer's computer hardware.

50.99725

47.97

 

Data Storage Management/GB Day

Data Storage Management is the utilization of data storage on tape and on HSM DASD. Utilization is measured in gigabytes (billions of characters) allocated to customer and SDC data.

0.02539

0.0243

 

DB2 Service Units

A DB2 Service Unit is a translation of resources used by the DB2 product.

0.00294

0.0044

 

Disk Storage/GB Day

Disk Storage is measured in gigabytes (billions of characters) allocated to customer and SDC data.

0.23872

0.2985

 

IBM Global Network Shares

IBM Global Network charging is based on each customer's actual IBM Global Network dial usage plus a share of the indirect costs allocated to this category.

1.10

1.09

 

IDMS Run Unit

An IDMS run unit is an online or batch request to access data managed by the IDMS data base system.

0.00251

0.0022

 

IMS Shares

Allocated Information Management System (IMS) costs are divided equally between customers using IMS. Costs are redistributed as utilization of IMS changes.

18.02

17.13

 

Print

Print is based on lines printed (impact) or feet printed (laser/duplex) from SDC mainframe printers.

  • Laser Feet Printed

0.03374

0.0332

  • Impact Lines Printed/1000

0.40249

0.3955

  • Laser Feet Printed/Duplex

0.02699

0.0265

     
Telecommunications