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2020 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Governor Northam
Hardware/Software Licenses and Maintenance Agreements Costs

Item 57 #7g

Item 57 #7g

First Year - FY2021 Second Year - FY2022
Executive Offices
Attorney General and Department of Law FY2021 $250,000 FY2022 $250,000 GF

Language
Page 42, line 29, strike "$36,447,704" and insert "$36,697,704".
Page 42, line 29, strike "$36,447,704" and insert "$36,697,704".

Page 42, line 29, strike "$36,447,704" and "$36,447,704" and insert:

"$36,697,704 and "$36,697,704".



Explanation

(This amendment increases funding to cover the cost of the ongoing increases to the Information Technology environment. This includes software costs for the document and case management systems, operating systems, managed security providers, hardware, VoIP Phones and VoIP software and infrastructure, IT Infrastructure throughout the building, Antivirus Software, and Information Technology staff training. The training is required to remain certified in various IT designations, to learn the system upgrades and functionality, and to stay up to date and connected on the current IT issues the Commonwealth faces daily.)