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Decision Package
Department of Taxation (161)
Request Title Increase appropriation to implement security initiatives
Biennium 2024-2026
Budget Round Amended Bill
Category Information technology
Region Richmond Area
Description

Provides general fund appropriation to implement information technology security initiatives. This funding will be used for data center security updates, the creation of a data catalog, and three information technology security positions.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $400,000 $1,818,069  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 3.00  
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 2024 FY 2025
  799 Administrative And Support Services $400,000 $1,818,069
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $400,000 $1,818,069
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  799 Administrative and Support Services 0.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 12:32:10