Mentions of “CHIEF OPERATING OFFICER” — 12 found on pages 125, 128, 130, 131, 132, 133, 135, 137, 139, 141, 152, 157
… ck through rate of state email account users in cybersecurity phishing exercises per year 2.5 2.5 2.5 11-03-01 Chief Operating Officer Average time to resolve IT issues impacting mission critical services (hours) 35 29.2 29.2 11-03-05 Telecomm …
Open p.125 ↗… GES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural changes of $110.0 in Personnel Costs from Operations Office, Chief Operating Officer (11-03-01) to reflect projected expenditures; $17.0 in Travel from Operations Office, Data Center and Operations (11- …
Open p.128 ↗… Software from Supplies to reflect projected expenditures; $16.0 ASF in Hardware and Software from Operations Office, Chief Operating Officer (11-03-01) to reflect projected expenditures; $83.5 ASF in Hardware and Software from Operations Office, Administrati …
Open p.130 ↗… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Chief Operating Officer General Fund 0.0 0.0 0.0 0.0 131.7 0.0 0.0 Appropriated Special Fund 1.0 1.0 0.0 0.0 11,299.2 10,645.2 10,500.0 10,50 …
Open p.131 ↗… prop. Special Fund 10,309.9 12,030.5 12,030.5 12,030.5 12,030.5 LINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 129 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …
Open p.132 ↗… 027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 POSITIONS General Fund 0.0 0.0 0.0 0.0 0.0 Appropriated Special Fund 1.0 1. …
Open p.133 ↗… ION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural changes of $21.7 in Personnel Costs from Chief Operating Officer (11-03-01) and $143.1 in Personnel Costs from Data Center and Operations (11-03-04) to reflect projected expenditures …
Open p.135 ↗… 1) in Personnel Costs to Technology Office, Enterprise Data Management (11-04-08), $124.2 ASF in Personnel Costs from Chief Operating Officer (11-03-01) and $4.2 ASF in Personnel Costs from Technology Office, Enterprise Solutions (11-04-06) to reflect project …
Open p.137 ↗