Operating Budget Book

FY20 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Chief Operating Officer” — 6 found on pages 1, 2, 8, 9, 10, 14

… ice of the Chief Information Officer Technology Office - Chief Information Officer - Chief Security Officer - Chief Operating Officer - Administrati on - Data Center and Operations - Telecommunications - Systems Engineering - Strategic Enterprise S …

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… of less than 2.5 percent on at least two cyber security phishing exercises per year 96.2 97.0 96.5 11‐03‐01 Chief Operating Officer Average time spent to resolve agency IT problems impacting mission critical services (hours) 3.7 3.5 3.5 11‐0 …

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… 0 3.0 7.0 1,649.4 703.9 150.0 2,503.3 1,608.9 913.9 2,522.8 1,622.6 913.9 2,536.5 1,349.5 913.9 2,263.4 Chief Operating Officer General Funds Appropriated S/F Non-Appropriated S/F 1.0 12.0 13.0 1.0 11.0 12.0 1.0 10.0 11.0 1.0 10.0 1 …

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… 9 131.7 11,270.8 11,402.5 -107.6 -107.6 131.7 11,163.2 11,294.9 OPERATIONS OFFICE TECHNOLOGY AND INFORMATION CHIEF OPERATING OFFICER Recommend 11-03-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… nel Costs to Data Center and Operations (11-03-04) to reflect workload. OPERATIONS OFFICE TECHNOLOGY AND INFORMATION CHIEF OPERATING OFFICER Recommend 11-03-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… d 2.0 ASF FTEs to address critical workforce needs. *Recommend structural change of $107.6 ASF in Personnel Costs from Chief Operating Officer (11-03-01) to reflect workload. OPERATIONS OFFICE TECHNOLOGY AND INFORMATION DATA CENTER AND OPERATIONS Recommend …

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3 mentions Pages: 8 11 12