Operating Budget Book

FY25 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Telecommunications” — 8 found on pages 1, 2, 5, 8, 14, 15, 16, 29

… 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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… e time spent to resolve agency IT problems impacting mission critical services (hours) 3.11 3.35 3.35 11-03-05 Telecommunications % of public schools that meet DTI’s broadband connectivity guidelines of 100 megabytes per second or higher 100 …

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… , Chief Security Officer (11-02-01) to reflect projected expenditures; ($2,320.0) in Technology to Operations Office, Telecommunications (11-03-05) to reflect projected expenditures; ($380.0) in Technology to Technology Office, Enterprise Data Management …

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… .6 7,824.6 6,214.8 6,214.8 Non-Approp. Special Fund 11,126.0 41.0 36.0 36.0 34.0 29,973.8 21,385.1 15,440.5 20,535.9 Telecommunications General Fund 20.0 22.0 22.0 22.0 4,178.9 4,601.7 10,605.1 8,905.1 Appropriated Special Fund 6.0 8.0 8.0 9.0 3,071.8 5 …

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… e and Software to Administration (11-03-02) to reflect projected expenditures; ($1,800.0) in Hardware and Software to Telecommunications (11-03-05) to reflect projected expenditures; ($420.0) ASF in Hardware and Software to Systems Engineering (11- 03-06) …

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… Special Fund 109.8 7,360.5 9,906.0 16,152.0 10,182.0 4,270.0 14,452.0 Technology and Information Operations Office Telecommunications Internal Program Unit Summary 11-03-05 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …

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… FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Technology and Information Operations Office Telecommunications Internal Program Unit Summary 11-03-05 LINES IPU REVENUES General Fund Appropriated Special Fund 5,020.5 5,020.5 …

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… ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural changes of ($150.0) ASF in Personnel Costs to Operations Office, Telecommunications (11-03-05) to reflect projected expenditures; ($300.0) ASF in Personnel Costs to Technology Office, Application Deliv …

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7 mentions Pages: 1 8 11 12 14 21

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