Operating Budget Book

FY18 Governor's Recommended Operating Budget - Technology and Information

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Mentions of “TELECOMMUNICATION” — 4 found on pages 1, 6, 40

… Operating Officer # of days to resolve critical incidents (severity one to three) *New performance measure. Telecommunications % availability of computing and network resources Senior Project Management Team % of major projects completed …

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… 6.5 7,490.1 9,343.3 9,628.0 9,628.0 Non-Appropriated S/F 77.0 80.0 68.0 68.0 24,115.4 26,425.8 26,314.9 25,786.0 Telecommunications General Funds 29.0 28.0 22.0 22.0 4,537.3 4,164.8 3,676.4 3,635.8 Appropriated S/F 4.0 4.0 4.0 4.0 4,205.5 4,921.1 …

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… GGLWLRQDOHQKDQFHPHQW RILQ+DUGZDUHDQG6RIWZDUH 160 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE TELECOMMUNICATIONS INTERNAL PROGRAM UNIT SUMMARY 11-03-05 Lines Non-Appropriated S/F General Funds Appropriated S/F Har …

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… 3,635.8 5,017.6 8,653.4 5,020.5 5,020.5 Recommend 161 TECHNOLOGY AND INFORMATION OPERATIONS OFFICE TELECOMMUNICATIONS INTERNAL PROGRAM UNIT SUMMARY 11-03-05 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance …

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