B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
TELECOMMUNICATIONS SERVICES, 16703
1. Purpose
To provide funding for Telecommunications Specialists who support schools in planning, developing, installing, managing, and operating school telecommunication networks including; data, voice and video applications. The specialists also provide support to schools in the effective use of the networking technology for instructional and administrative programs.
2. Rationale for Allocation
The telecom specialists are placed under the Network Support Services Branch (NSSB) to provide telecommunication network support for voice, video and data applications for schools and offices. $301,369 in "A" funds will be allocated to NSSB, ORG. ID. 532000.
3. Guidelines for Implementation
Fund will be allocated to NSSB and will be expended for salary costs of the telecom specialists.
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
4. Allocation of Resources
| Position: | FTE/Perm | ORG ID |
| Telecommunication Network Specialist | 4.00 | 532000 |
Total: | 4.00 |  |
| Report Required: No | Report Due Date: |
