Operating Budget Book

FY27 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Telecommunications” — 28 found on pages 1, 2, 7, 8, 10, 12, 14, 15, 16, 18, 21, 25, 27, 29, 33, 34

… ation 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 & Support …

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… Officer 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 surve …

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… d Operations (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 D …

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… 6.4 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 4,575.8 …

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… FTE (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 Trave …

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… -01), $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 T …

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… ecommend structural changes of ($143.1) in Personnel Costs to Administration (11-03-02), ($239.1) in Personnel Costs to Telecommunications (11-03-05), ($824.8) in Personnel Costs to Systems Engineering (11-03-06), ($230.1) in Personnel Costs to Technology …

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… Technology Office, Enterprise Solutions (11-04-06) to reflect projected expenditures; (3.5) FTEs and (2.5) ASF FTEs to Telecommunications (11-03-05), (3.0) FTEs (1.0 Systems Administration Analyst; 1.0 Systems Administration Associate Analyst; 1.0 DTI Tea …

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

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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