| • |
| Adjust appropriation for internal service fund updates |
Decision Package |
|
| |
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$23,186,835 |
|
| • |
| Provide additional appropriation for optional enterprise services |
Decision Package |
|
| |
Provides nongeneral fund appropriation to support the maintenance of optional enterprise information technology services. Currently the agency offers Robotic Process Automation, Box Enterprise Content Management Service, low-code application platform, and Adobe Cloud Platform services to agencies, but do not have the appropriation necessary to maintain these services. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$500,000 |
$7,723,158 |
| Positions |
0.00 |
1.00 |
|
| • |
| Transfer Office of Data Governance and Analytics to the Virginia Information Technologies Agency |
Decision Package |
|
| |
Transfers the funding and positions for the Office of Data Governance and Analytics (ODGA) to the Virginia Information Technologies Agency (VITA). The transfer will allow ODGA to achieve economies of scale and fully utilize the existing administrative support structure present at VITA. ODGA is currently funded via charges assessed to state agencies by VITA. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$5,289,468 |
| Positions |
0.00 |
7.00 |
|
| • |
| Provide appropriation to enhance current platforms' cybersecurity and accessibility |
Decision Package |
|
| |
Provides general fund appropriation to continue the enterprise website modernization for cybersecurity and accessibility improvements. The general fund appropriation also supports the continuation of the Language Translation Program and PeopleSoft system. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$4,935,169 |
| Positions |
0.00 |
2.00 |
|
| • |
| Establish the Project Management Center of Excellence |
Decision Package |
|
| |
Provides general fund appropriation to create the Project Management Center of Excellence for the Commonwealth. The Center will provide extensive support and management to agencies undertaking complex information technology system and application projects. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$2,000,000 |
$2,000,000 |
| Positions |
0.00 |
1.00 |
|
| • |
| Provide appropriation to develop and operate a single sign-in and verification system |
Decision Package |
|
| |
Provides appropriation to develop and maintain a single sign-in and verification system for agency websites. The appropriation also includes funding for a service manager position to support the initiative. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$3,888,739 |
| Positions |
0.00 |
1.00 |
|
| • |
| Increase positions to support cybersecurity, auditing and cloud oversight services. |
Decision Package |
|
| |
Provides appropriation to increase staffing for information security, auditing, and support of the cloud security oversight program.
|
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$2,341,000 |
| Positions |
0.00 |
5.00 |
|
| • |
| Provide appropriation to facilitate the transition for the new administration |
Decision Package |
|
| |
Provides nongeneral fund appropriation to support the transition of information technology services for the next administration, while supporting the operations of the current administration. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$365,225 |
$1,549,648 |
| Positions |
0.00 |
1.00 |
|
| • |
| Increase cost share for federal cybersecurity grant |
Decision Package |
|
| |
Provides general fund appropriation to increase the state matching dollars for the federal State and Local Cybersecurity Grant Program. Additional general fund state matching dollars are needed due to a higher than anticipated federal award. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$1,892,356 |
$0 |
|
| • |
| Increase positions to support supply chain management operations |
Decision Package |
|
| |
Provides appropriation to support VITA supply chain management through the addition of five full time employees and one contractor position. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$960,000 |
| Positions |
0.00 |
5.00 |
|
| • |
| Joint Subcommittee on Cyber Risk |
Decision Package |
|
| |
Establishes an information security work group that will meet semi-annually. |
| • |
| Transfer appropriation from budgetary only fund |
Decision Package |
|
| |
Transfers appropriation from the budgetary only fund to the Commonwealth Opioid Abatement Remediation fund (COAR). This amendment is technical in nature. |
| • |
| Increase positions for transition to new managed security services |
Decision Package |
|
| |
Provides additional positions for the transition to new managed security services. Positions are needed to support the in-sourcing of cybersecurity functions from the managed security services contract. |
| |
| |
FY 2025 |
FY 2026 |
| Positions |
0.00 |
10.00 |
|
