FY27 Governor's Recommended Operating Budget - Budget Book

… 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 - Enterprise Solutio …

… and Support (11-04-04) to reflect project expenditures; and $5.0 ASF in Hardware and Software from Operations Office, Systems Engineering (11-03-06) to reflect projected expenditures. Recommend enhancements of $315.7 in Contractual Services for Zero Trust …

… 11,088.6 11,088.6 Non-Approp. Special Fund 0.0 0.0 0.0 0.0 29.0 29.0 31.0 31.0 12,936.2 14,461.1 17,786.8 18,086.8 Systems Engineering General Fund 24.0 24.0 29.0 29.0 5,849.5 5,487.6 6,407.9 6,407.9 Appropriated Special Fund 8.0 8.0 10.0 10.0 1,107.5 …

… enter and Operations (11-03-04) to reflect projected expenditures; (1.0) ASF 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 Techno …

… ions (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 Technology Office, Innovation and Architecture (11-04-01) and $2.5 in S …

… y Office, Chief Security Officer (11-02-01), ($167.8) in Technology to Contractual Services, ($16.3) in Technology to Systems Engineering (11-03-06), ($4.0) in Technology to Technology Office, Senior Project Management Team (11-04-02), ($511.6) in Technol …

… ministration (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 Office, Enterprise Data Management (11-04-08), $124.2 ASF in Pe …

… (3.0) FTEs (1.0 Systems Administration Analyst; 1.0 Systems Administration Associate Analyst; 1.0 DTI Team Director) to Systems Engineering (11-03-06) to reflect workload; $5.4 in Travel from Contractual Services and ($18.1) ASF in Travel to Telecommunication …