Operating Budget Book

FY18 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “Chief Operating Officer” — 5 found on pages 1, 6, 88

… nce Measure Name Chief Security Officer % of executive branch employees receiving cyber security education Chief Operating Officer # of days to resolve critical incidents (severity one to three) *New performance measure. Telecommunications …

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… Y 2017 Budget FY 2018 Request FY 2018 FY 2016 Actual FY 2017 Budget FY 2018FY 2018 RequestRecommend Chief Operating Officer General Funds 4.0 4.0 1.0 1.0 252.2 134.1 140.2 137.1 Appropriated S/F 14.0 12.0 12.0 12.0 10,841.4 11,831.3 11,270 …

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… 158.0 160.0 147.0 147.0 51,072.2 53,503.7 53,224.3 52,563.5 154 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE CHIEF OPERATING OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-03-01 Lines Appropriated S/F General Funds Non-Appropriated S/F Hard …

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… ,030.5 12,030.5 137.1 11,270.8 11,407.9 Recommend 155 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE CHIEF OPERATING OFFICER INTERNAL PROGRAM UNIT SUMMARY 11-03-01 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

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… sources Officer, 1.0 Human Resources Associate Officer and 1.0 Human Resources Administrator) from Operations Office, Chief Operating Officer (11-03-01) to reflect organizational structure change. 174 …

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