Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

Download PDF Open original ↗

Mentions of “TELECOMMUNICATIONS” — 30 found on pages 64, 124, 125, 130, 131, 133, 135, 137, 138, 139, 141, 144, 148, 150, 152, 156, 157

… UCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend enhancements of $276.7 in Personnel Costs and 3.0 FTEs (2.0 Telecommunications/Network Technician IV and 1.0 Telecommunications/Network Technologist Supervisor) to reflect workload; $44.3 in Contr …

Open p.64 ↗

… ecommend enhancements of $276.7 in Personnel Costs and 3.0 FTEs (2.0 Telecommunications/Network Technician IV and 1.0 Telecommunications/Network Technologist Supervisor) to reflect workload; $44.3 in Contractual Services for lease escalator; $3.6 in Contra …

Open p.64 ↗

… 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 …

Open p.124 ↗

… 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 …

Open p.125 ↗

… 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 …

Open p.130 ↗

… 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 …

Open p.131 ↗

… 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 …

Open p.133 ↗

… -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 …

Open p.135 ↗

Search inside this document

Referenced entities

Vendors named in this document

1 mention Pages: 8
19 mentions Pages: 6 8 664 665 666 667 668 675
7 mentions Pages: 6 36 60 413 445 640 646
2 mentions Pages: 501 611

Vendor names in text

ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1