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Decision Package
Department of Professional and Occupational Regulation (222)
Request Title Replace existing mission critical systems
Biennium 2024-2026
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region Richmond Area
Description

Provides nongeneral fund appropriation to replace three critical software systems, as recommended by a 2018 Joint Legislative Audit and Review Commission report.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $5,163,620 $1,521,514  
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 2024 FY 2025
  560 Regulation Of Professions And Occupations $5,163,620 $1,521,514
By Fund Fund Code Fund Title FY 2024 FY 2025
  09222 Dpor Dedicated Spec Rev Fund $5,163,620 $1,521,514
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:26:01