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Decision Package
Department of Taxation (161)
Request Title Implement breach monitoring service and role-based security training
Biennium 2018-2020
Budget Round Initial Bill
Category Other spending or initiatives
Region Richmond Area
Description

Provides funding to protect taxpayer information and begin role-based security training for department staff.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $187,768 $67,306  
Nongeneral Fund Dollars $12,232 $12,694  
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
  732 Revenue Administration Services $10,268 $10,656
  734 Tax Value Assistance To Localities $1,964 $2,038
  799 Administrative And Support Services $187,768 $67,306
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $187,768 $67,306
  02080 Scc Pub Service Co Fee And Tax $942 $977
  02090 Scc Ins Fees & Assessments $363 $377
  02164 Land Preservation Fund $1,022 $1,061
  02230 Motor Vehicle Rental Tax Undst $508 $528
  02310 Court Debts Collection Program $8,447 $8,766
  09260 Va Comms Sales And Use Tax $950 $985
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  799 Administrative and Support Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 21:42:32