Operating Budget Book

FY24 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Telecommunications” — 6 found on pages 1, 2, 8, 12, 15, 16

… 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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… rage time spent to resolve agency IT problems impacting mission critical services (hours) 3.6 3.3 3.3 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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… .8 8,202.0 8,202.0 8,202.0 Non-Approp. Special Fund 24,563.6 71.0 41.0 41.0 43.0 46,760.8 21,691.3 21,786.3 21,910.6 Telecommunications General Fund 21.0 20.0 20.0 22.0 4,308.3 4,261.5 4,297.9 4,601.7 Appropriated Special Fund 4.0 6.0 8.0 8.0 2,612.6 5, …

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… Technology to Data Center and Operations (11-03- 04) to reflect projected expenditures; and ($231.0) in Technology to Telecommunications (11-03-05) to reflect projected expenditures. Recommend enhancements of 2.0 FTEs (1.0 FTE Procurement Officer and 1.0 …

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… Fund 600.9 7,521.8 9,394.7 9,602.2 9,431.1 231.0 243.9 9,906.0 LINES Technology and Information Operations Office Telecommunications Internal Program Unit Summary 11-03-05 138 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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

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8 mentions Pages: 1 7 8 11 12 14 16 18

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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