The State of California Wireless Savings Report for December 2010 found that: 1) The total savings for the wireless program was $2,624,143.57 with $551,466.47 saved in December alone, representing a 28% savings from the baseline and 4.75% more than November savings. 2) The top 10 departments in December were led by CDCR with nearly $138k saved and DOT with more than $47k saved. 3) 54,384 wireless lines were managed in December.

1. State of California
Wireless Savings Report
January 27, 2011

2. December 2010 Highlights
Total Savings for the Program is $2,624,143.57
$551,466.47 in savings this month alone;
28% savings from Baseline
4.75% more than November savings
More than $48.25 per line in savings year to date
54,384 lines managed this month

3. December 2010 Highlights
Top 10 Departments in December
1. CDCR: Nearly $138k; 32.8%
2. DOT: More than $47k; 16%
3. DSS: More than $24k; 32.4%
4. DGS: More than $24k; 34.6%
5. CDPH: More than $23k; 23.6%
6. CHP: More than $22k; 35.9%
7. DCA: More than $21k; 27%
8. OCIO: More than $21k; 36.5%
9. DHCS: More than $19k, 19.8%
10. CalFIRE: More than $17k, 22.6%

4. State of CA
State of CA: Progress
$2,500,000.00
$1,980,919.59
$2,000,000.00 $1,928,966.02
$1,685,245.04
$1,500,000.00
$1,293,933.62 $1,498,291.45
$1,456,233.97
$1,275,448.98
$743,010.86
$1,000,000.00
$616,734.43
$954,105.00
$452,165.87
$118,838.85
$500,000.00
$114,959.90
$449,883.57 $518,002.24
$106,010.65
$42,750.26 $347,505.66
$0.00 $92,723.64
$97,268.21 $93,515.54
Nov-­‐09
$38,486.88 Dec-­‐09 Jan-­‐10 Feb-­‐10 Mar-­‐10 Apr-­‐10 May-­‐10 Jun-­‐10 Jul-­‐10 Aug-­‐10 Sep-­‐10 Oct-­‐10 Nov-­‐10 Dec-­‐10
Baseline Managed Charges

5. State of CA
State of CA: Lines
60,000 54,384
52,324
50,000 47,334
40,000 36,117
30,000
20,129
20,000 16,866
12,708
10,000
2,980
2,879 2,936 2,882 2,861
883 885
0
Nov-­‐09 Dec-­‐09 Jan-­‐10 Feb-­‐10 Mar-­‐10 Apr-­‐10 May-­‐10 Jun-­‐10 Jul-­‐10 Aug-­‐10 Sep-­‐10 Oct-­‐10 Nov-­‐10 Dec-­‐10
Lines

6. State of CA
State of CA: Savings
$3,000,000.00
$2,624,143.57
$2,500,000.00
$2,068,801.06
$2,000,000.00
$1,543,079.27
$1,500,000.00
$1,097,935.30
$1,000,000.00 $733,400.06
$493,777.56
$551,466.47
$363,909.25
$500,000.00 $255,178.22
$126,411.70 $239,622.50 $526,476.80
$96,411.73 $444,869.57
$11,296.34 $44,675.97 $238,599.34
$0.00 $128,766.52
Nov-­‐09 Dec-­‐09 Jan-­‐10 Feb-­‐10 Mar-­‐10 Apr-­‐10 May-­‐10 Jun-­‐10 Jul-­‐10 Aug-­‐10 Sep-­‐10 Oct-­‐10 Nov-­‐10 Dec-­‐10
Savings (Month) Savings (YTD)