Operating Budget Book

FY26 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Chief Operating Officer” — 4 found on pages 2, 8, 9, 10

… rate of less than 2.5 percent on at least two cybersecurity phishing exercises per year 3.2 3.0 3.0 11-03-01 Chief Operating Officer Average time spent to resolve agency IT problems impacting mission critical services (hours) 3.10 3.35 3.35 …

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… 2026 FY 2026 FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Chief Operating Officer General Fund 0.0 0.0 0.0 0.0 131.7 131.7 131.7 Appropriated Special Fund 0.0 1.0 1.0 1.0 8,541.2 10,575.2 10,575.2 10 …

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… pprop. Special Fund 8,541.2 10,706.9 10,706.9 10,706.9 10,706.9 LINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… 026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 IPU REVENUES General Fund Appropriated Special Fund 10,833.4 12,030.5 12,03 …

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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