Operating Budget Book

FY22 Governor's Recommended Operating Budget - Office of Information and Technology

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Mentions of “Chief Operating Officer” — 5 found on pages 2, 9, 10, 11, 26

… ate of less than 2.5 percent on at least two cyber security phishing exercises per year 1.7 5.0 8.0 11-03-01 Chief Operating Officer Average time spent to resolve agency IT problems impacting mission critical services (hours) 3.7 3.6 3.5 11- …

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… 2022 FY 2022 FY 2020 FY 2021 FY 2022 FY 2022 Programs Actual Budget Request Recommend Actual Budget Request Recommend Chief Operating Officer General Fund 1.0 1.0 1.0 1.0 131.7 131.7 131.7 Appropriated Special Fund 10.0 10.0 8.0 8.0 9,757.4 11,163.2 10,943.3 …

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… pprop. Special Fund 9,490.2 12,030.5 12,030.5 12,030.5 12,030.5 LINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 131 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… 022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Technology and Information Operations Office Chief Operating Officer Internal Program Unit Summary 11-03-01 POSITIONS General Fund 1.0 1.0 1.0 1.0 1.0 Appropriated Special Fund 10.0 1 …

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… MENTS AND ONE-TIME ITEMS Base adjustments include $99.3 ASF in Personnel Costs and 1.0 ASF FTE from Operations Office, Chief Operating Officer (11-03-01) to address critical workforce needs. Technology and Information Technology Office Enterprise Solutions …

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4 mentions Pages: 1 9 12 13

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Communications 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 Application Delivery Internal ProgramInformation Technology Office Enterprise Solutions Internal ProgramOffice Senior Project Management Team Internal ProgramOperations Internal ProgramOperations Office Chief Operating Officer Internal ProgramSecurity Office Chief Security Officer Internal ProgramTechnology Office Strategic Enterprise Services Internal Program