Virginia College Savings Plan (174)
Request Title | Adjust nongeneral fund appropriation for information technology modifications |
Biennium | 2018-2020 |
Budget Round | Amended Bill |
Category | Other - NGF Only |
Region | None |
Description
Enhances the agency's cyber security and supports software upgrades. The additional nongeneral fund appropriation will allow the agency to purchase cyber security/data breach insurance and hire a Systems Engineer to oversee the implementation of its cyber security initiatives. This amendment also includes funding for finance software upgrades, Banner Forms conversion, and mobile application development. |
Funding Summary
Object Type | FY 2018 | FY 2019 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $974,000 | $604,500 | |
General Fund Positions | 0.00 | 0.00 | |
Nongeneral Positions | 0.00 | 0.00 | |
General Fund Transfers | $0 | $0 | |
General Fund Revenue | $0 | $0 | |
Layoffs | $0 | $0 | |
Additions to Balance | $0 | $0 |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
799 | Administrative And Support Services | $974,000 | $604,500 | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
05174 | Vcsp Agency Operating | $974,000 | $604,500 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:31:10