Operating Budget Book

FY19 Governor's Recommended Operating Budget - Technology and Information

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

… ormation Officer - Chief Security Officer - Chief Operating Officer - Administrati on - Data Center and Operations - Telecommunications - Systems Engineering - Strategic Enterprise Services - Senio r Proj ect Manag em ent T eam - Application Deliver …

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… ge time spent to resolve agency IT problems impacting mission critical services (hours) 5.6 5.2 5.2 11‐03‐05 Telecommunications % of public schools that meet DTI’s broadband connectivity guidelines of 100 megabytes per second or higher 90 …

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… ,542.0 *Recommend structural changes of $176.3 in Personnel Costs and 1.0 FTE Team Leader II from Operations Office, Telecommunications (11-03-05) to reflect workload. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS OFFICE OF THE CH …

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… 0 9.0 34.0 2,476.8 984.6 3,461.4 3,052.7 1,384.7 4,437.4 3,270.4 1,384.7 4,655.1 3,270.4 1,384.7 4,655.1 Telecommunications General Funds Appropriated S/F Non-Appropriated S/F 28.0 4.0 32.0 21.0 4.0 25.0 20.0 4.0 24.0 20.0 4.0 2 …

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… 20.5 5,020.5 5,020.5 2,811.8 5,020.5 5,020.5 5,020.5 5,020.5 5,020.5 OPERATIONS OFFICE TECHNOLOGY AND INFORMATION TELECOMMUNICATIONS Recommend 11-03-05 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… tion Officer, Chief Information Officer (11-01-01) to reflect workload. OPERATIONS OFFICE TECHNOLOGY AND INFORMATION TELECOMMUNICATIONS Recommend 11-03-05 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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