July 1, 1998 Draft Budget items

PLAN MSDIS ACTIVITIES AND REPORT REGULARLY ON PROGRESS

Goal: To allocate MSDIS resources where they will most benefit the GIS community.

TASK #1 Serve as Secretary to the MGISAC$4,500
TASK #2 Prepare annual work plan$3,500
TASK #3 Brief the ITPB and ITAB on MSDIS$1,150
TASK #4 Final report on the annual work plan$1,125
TASK #5 Attend meetings and conferences + fees$13,500
 $23,775

MAINTAIN AND EXPAND THE SPATIAL DATA ARCHIVE

Goal: To establish and make available to the GIS community in state government and beyond a core database of geographic information to be held and maintained in common as a continuing asset within an archive.

TASK #1 Populate databases w attributes/metadata$8,500$8,500 FGDC
TASK #2 Maintain a digital data library$2,000 
TASK #3 Add Search and Spatial Retrieval $20,000 FGDC
TASK #3 Inventory and Survey$4,000 
TASK #4 Database catalog$3,500 
TASK #5 Hardware and software for posting files$15,000 
TASK #6 Software and Hardware maintenance$3,000 
 $36,000$28,500

SET DATABASE AND COMPUTER STANDARDS FOR THE GIS USER COMMUNITY

Goal: To advise and assist the Office of Information Technology in setting GIS standards in Missouri State Government.

TASK #1 Database standards dev and education$7,000
TASK #2 ÒBest practices$5,000
TASK #3 Recom for staffing descriptions$3,500
TASK #4 White Papers posted on web$4,000
 $19,500

EXPAND THE ö USE OF GIS TECHNOLOGY IN MISSOURI STATE GOVERNMENT

Goal: To encourage use of GIS technology and geographic data resources in state government by providing practical support to users.

TASK #1 "Open Budget" of 7.5%$12,000
TASK #2 Publish two (2) newsletters$10,000
TASK #3 Assistance / conversion of data sets$25,000
TASK #4 Missouri GIS Conference$8,000
TASK #5 Agency Outreach: talks,educ,demos$10,960
TASK #6 Missouri Sampler CD$20,000
 $85,960
$165,235$193,735 (with FGDC)