Operating Budget Book

FY23 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “TELECOMMUNICATION” — 6 found on pages 2, 8, 15, 16, 25, 29

… rage time spent to resolve agency IT problems impacting mission critical services (hours) 3.5 3.4 3.3 11-03-05 Telecommunications % of public schools that meet DTI’s broadband connectivity guidelines of 100 megabytes per second or higher 10 …

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… .3 9,805.6 9,075.6 8,102.6 Non-Approp. Special Fund 16,759.8 68.0 71.0 33.0 33.0 40,458.1 25,769.8 22,389.5 21,416.5 Telecommunications General Fund 19.0 21.0 20.0 20.0 3,679.1 4,316.6 4,261.5 4,261.5 Appropriated Special Fund 4.0 4.0 4.0 4.0 2,464.3 5 …

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… -Approp. Special Fund 62.6 62.6 5,020.5 5,020.5 5,020.5 5,020.5 LINES Technology and Information Operations Office Telecommunications Internal Program Unit Summary 11-03-05 137 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance …

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… 023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Technology and Information Operations Office Telecommunications Internal Program Unit Summary 11-03-05 POSITIONS General Fund 19.0 21.0 20.0 22.0 -2.0 20.0 Appropriated Special …

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… ctural changes of $137.0 in Personnel Costs and 1.0 FTE Enterprise Application Specialist/DBA from Operations Office, Telecommunications (11-03-05) to reflect centralization; $273.0 in Personnel Costs and 2.0 FTEs Enterprise Application Specialist/DBA fro …

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… eflect centralization; $119.0 in Personnel Costs and 1.0 FTE Systems Engineering Lead Analyst from Operations Office, Telecommunications (11-03-05) to reflect centralization; and $168.0 in Personnel Costs and 1.0 FTE DTI Team Director from Technology Offi …

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5 mentions Pages: 8 11 12 22 29

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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