FY18 Governor's Recommended Operating Budget - Technology and Information

… through advanced technologies that innovate government services. DTI is comprised of the Office of the Chief Information Officer; Office of Policy and Communications; Operations Office; Security Office; and Technology Office. 144 Te …

… t FY 2018 Request FY 2018 FY 2016 Actual FY 2017 Budget FY 2018FY 2018 RequestRecommend Office of the Chief Information Officer General Funds Appropriated S/F Non-Appropriated S/F 5.0 5.0 5.0 5.0 6.0 6.0 6.0 6.0 1,017.3 1 …

… (Reverted) (Encumbering) (Continuing) 453.6 2,653.7 58.0 149 TECHNOLOGY AND INFORMATION OFFICE OF THE CHIEF INFORMATION OFFICER CHIEF INFORMATION OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-01-01 Lines Appropriated S/F General Funds …

… (Continuing) 453.6 2,653.7 58.0 149 TECHNOLOGY AND INFORMATION OFFICE OF THE CHIEF INFORMATION OFFICER CHIEF INFORMATION OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-01-01 Lines Appropriated S/F General Funds Non-Appropriated S/F Hard …

… 0 5.0 6.0 6.0 5.0 5.0 1.0 1.0 6.0 6.0 Recommend 150 TECHNOLOGY AND INFORMATION OFFICE OF THE CHIEF INFORMATION OFFICER CHIEF INFORMATION OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-01-01 Inflation FY 2016 FY 2017 FY 2018 FY 201 …

… 0 1.0 1.0 6.0 6.0 Recommend 150 TECHNOLOGY AND INFORMATION OFFICE OF THE CHIEF INFORMATION OFFICER CHIEF INFORMATION OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-01-01 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

… MS *Recommend structural changes of ($171.3) in Personnel Costs and (1.0) FTE Chief Customer Officer to Office of the Chief Information Officer, Chief Information Officer (11-01-01) to reflect organizational structure change; ($83.5) in Personnel Costs and (1.0 …

… hanges of ($171.3) in Personnel Costs and (1.0) FTE Chief Customer Officer to Office of the Chief Information Officer, Chief Information Officer (11-01-01) to reflect organizational structure change; ($83.5) in Personnel Costs and (1.0) FTE DTI Lead Service Supp …