| • |
| Increase appropriation for the replacement of revenue management system |
Decision Package |
|
| |
Provides general fund appropriation for the replacement of the Integrated Revenue Management System (IRMS). The current system is outdated, and a replacement solution is required to avoid future system failure. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$131,000,000 |
$0 |
|
| • |
| Provide appropriation for the replacement of unsupported systems |
Decision Package |
|
| |
Provides general fund appropriation for the replacement of four systems. These critical systems are nearing end of life and will be unsupported in 2025. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$1,500,000 |
$3,202,000 |
|
| • |
| Provide appropriation for additional personnel |
Decision Package |
|
| |
Provides general fund appropriation for additional personnel for the error resolutions and appeals divisions. Increased costs in information technology costs have caused the department to not fill vacancies in the divisions, which have led to backlogs in work. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$2,282,687 |
|
| • |
| Increase appropriation to implement security initiatives |
Decision Package |
|
| |
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. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$400,000 |
$1,818,069 |
| Positions |
0.00 |
3.00 |
|
| • |
| Provide appropriation for postage cost increase |
Decision Package |
|
| |
Provides general fund appropriation for increased postage costs. This funding will be used to mitigate increased postage costs. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$564,244 |
$745,322 |
|
| • |
| Increase appropriation for development of open space values |
Decision Package |
|
| |
Provides general fund appropriation to increase the scope of the existing memorandum of understanding between the department and Virginia Tech regarding the State Land Evaluation and Advisory Council duties. This appropriation will be used to develop open space values. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$136,038 |
|
| • |
| Amend refund procedures for internet service providers exemption |
Decision Package |
|
| |
Amends budget language for refund procedures for internet service providers exemption. This amendment removes existing budget language requiring internet service providers to pay sales tax and subsequently seek a refund for exempt purchases, which is less burdensome to the taxpayer and generate revenues by reducing the amount of refund interest paid. |
| • |
| Transfer appropriation between service areas |
Decision Package |
|
| |
Transfers general fund appropriation between service areas to reflect organizational realignment. |
| • |
| Transfer appropriation to correct fund |
Decision Package |
|
| |
Transfers appropriation from budgetary only fund to the Electronic Nicotine Delivery Systems fund. This amendment is technical in nature. |
