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Decision Package
Commonwealth Savers Plan (174)
Request Title Provide nongeneral fund appropriation for cybersecurity and other purposes
Biennium 2024-2026
Budget Round Initial Bill
Category Other - NGF Only
Region Richmond Area
Description

Provides nongeneral fund appropriation to strengthen the agency's cybersecurity measures. The funding will be used to execute internal audit projects for risk assessment and fraud detection, to procure consulting services to develop third party cybersecurity initiatives, to develop marketing programs related to the customer experience, and to provide enhancements to customer security.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $4,081,249 $5,062,612  
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
  799 Administrative And Support Services $4,081,249 $5,062,612
By Fund Fund Code Fund Title FY 2024 FY 2025
  05174 Va529 Agency Operating $4,081,249 $5,062,612
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 06:24:34