Operating Budget Book

FY27 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “COMMUNICATION” — 34 found on pages 1, 2, 3, 7, 8, 10, 12, 14, 15, 16, 18, 21, 25, 27, 29, 30, 33, 34

… n Officer - Chief Security Officer - Chie f Ope rating Of fice r - Administration - Data Center and Operations - Telecommunications - Systems Engineering - Innovation & Architecture - Senior Project Management Team - Application Delivery & Suppor …

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… network and connectivity, email and collaboration, and security suite); • Deliver a full range of information and communication technology services to all state organizations including network, desktop, mainframe, telephony, server build/support …

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… icer Average time to resolve IT issues impacting mission critical services (hours) 35 29.2 29.2 11-03-05 Telecommunications % of State network availability 99.7 99.5 99.5 11-06-01 Partner Services Average customer satisfaction surv …

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… 05.1 Non-Approp. Special Fund 973.0 140.0 142.0 143.0 143.0 27,348.5 28,922.9 31,994.7 33,569.7 Office of Policy and Communications General Fund 5.0 5.0 5.0 5.0 667.3 613.6 638.8 638.8 Appropriated Special Fund Non-Approp. Special Fund 5.0 5.0 5. …

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… erations (11-03-04) to reflect projected expenditures; $45.0 ASF in Hardware and Software from Operations Office, Telecommunications (11-03-05) to reflect projected expenditures; $5.0 ASF in Hardware and Software from Technology Office, Application …

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… 6,365.9 3,937.1 3,937.1 Non-Approp. Special Fund 1,344.6 34.0 34.0 25.0 25.0 18,193.8 20,786.5 18,911.5 16,989.6 Telecommunications General Fund 20.0 15.0 15.5 15.5 8,360.4 5,062.8 6,698.2 6,998.2 Appropriated Special Fund 9.0 14.0 15.5 15.5 4,575. …

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… (Telecom/Network Technologist II) to Systems Engineering (11-03-06) to reflect workload; ($1.2) ASF in Travel to Telecommunications (11-03-05), ($1.3) ASF in Travel to Technology Office, Senior Project Management Team (11-04-02), ($1.5) ASF in Trav …

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… , $86.8 in Supplies and Materials from Data Center and Operations (11-03-04), $2.5 in Supplies and Materials from Telecommunications (11-03-05), $1.8 in Supplies and Materials from Systems Engineering (11-03-06), $0.9 in Supplies and Materials from …

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29 mentions Pages: 1 5 7 8 10 11 12 14

Programs

Architecture Internal ProgramCommunications Chief Policy Officer Internal ProgramInformation Officer Chief Information Officer Internal ProgramInformation Operations Office Administration Internal ProgramInformation Operations Office Systems Engineering Internal ProgramInformation Operations Office Telecommunications Internal ProgramInformation Technology Office Enterprise Solutions Internal ProgramOffice Senior Project Management Team Internal ProgramOperations Internal ProgramOperations Office Chief Operating Officer Internal ProgramPartner Services End User Services Internal ProgramPartner Services Partner Engagement Services Internal ProgramSecurity Office Chief Security Officer Internal ProgramSupport Internal ProgramTechnology Office Enterprise Data Management Internal Program