| • |
| Provide accounting staff |
Decision Package |
|
| |
Provides appropriation for four analyst positions in the general accounting unit to ensure continuity of the Commonwealth's most critical internal controls. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$547,032 |
| Positions |
0.00 |
4.00 |
|
| • |
| Add staff assistant directors |
Decision Package |
|
| |
Provides appropriation for two assistant director positions in the general accounting unit to ensure continuity of the Commonwealth's most critical internal controls. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$384,188 |
| Positions |
0.00 |
2.00 |
|
| • |
| Fund small purchase charge card analysts |
Decision Package |
|
| |
Provides appropriation for two analyst positions to ensure adequate financial control and oversight of statewide small purchase charge cards. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$261,219 |
| Positions |
0.00 |
2.00 |
|
| • |
| Add senior engineering resource |
Decision Package |
|
| |
Provides appropriation for an information technology analyst position to establish compliance with best practices of data encryption and address information technology audit deficiencies. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$228,985 |
| Positions |
0.00 |
1.00 |
|
| • |
| Provide VITA hosted servers for web application modernization project |
Decision Package |
|
| |
Provides appropriation for the Department of Accounts to upgrade its server environment in order to ensure compliance with statewide information technology requirements. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$215,000 |
|
| • |
| Add statewide payroll operations assistant director |
Decision Package |
|
| |
Provides appropriation for an assistant director position for the team that oversees administration of the Commonwealth's centralized payroll system in order to ensure adequate succession planning. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$192,094 |
| Positions |
0.00 |
1.00 |
|
| • |
| Add cybersecurity position |
Decision Package |
|
| |
Provides appropriation for a cybersecurity position to address information technology audit deficiencies and mitigate the risk of cyberattacks. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$179,797 |
| Positions |
0.00 |
1.00 |
|
| • |
| Implement application and source code security |
Decision Package |
|
| |
Provides appropriation to ensure security for internal applications and to improve compliance with statewide information technology requirements. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$173,139 |
|
| • |
| Add general accounting lead analyst |
Decision Package |
|
| |
Provides appropriation for a lead analyst position in the general accounting unit to ensure continuity of the Commonwealth's most critical internal controls. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$149,055 |
| Positions |
0.00 |
1.00 |
|
| • |
| Add finance and administration analyst |
Decision Package |
|
| |
Provides appropriation for an analyst position in order to ensure adequate succession planning for the team responsible for oversight of the Payroll Service Bureau. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$136,758 |
| Positions |
0.00 |
1.00 |
|
| • |
| Add executive assistant |
Decision Package |
|
| |
Provides appropriation for an executive assistant position to address increased workload and ensure continuity of administrative services. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$112,164 |
| Positions |
0.00 |
1.00 |
|
| • |
| Implement web application firewall |
Decision Package |
|
| |
Provides appropriation for a firewall to enhance agency cybersecurity protections. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$78,992 |
|
