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2022 Session

Budget Amendments - HB29 (Committee Approved)

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Legislative Cybersecurity and System Funding

Item 5 #1h

Item 5 #1h

First Year - FY2021 Second Year - FY2022
Legislative Department
Division of Legislative Automated Systems FY2021 $0 FY2022 $1,144,658 GF

Language
Page 4, line 7, strike "$5,916,457" and insert "$7,061,115".

Page 4, line 7, strike "Not set out." and insert:                              

"Item 5

First Year - FY2021Second Year - FY2022

Information Technology Development and Operations (82000)

$7,131,967

$5,916,457
$7,061,115

Computer Operations Services (82001)

$7,131,967

$5,916,457
$7,061,115

Fund Sources:

General

$6,844,298

$5,628,788
$6,773,446

Special

$287,669

$287,669

Authority: Title 30, Chapter 3.2, Code of Virginia.

A. Out of this appropriation shall be paid the annual salary of the Director, Division of Legislative Automated Systems, $173,040 from July 1, 2020 to June 9, 2021 and $181,692 from June 10, 2021 to June 30, 2022.

B. Included in this appropriation is funding sufficient for the ongoing replacement of a legacy legislative bill tracking system. The expenditure of these funds is contingent on the Director of the Division of Legislative Automated Systems developing a detailed implementation plan and submitting the plan to the Committee on Joint Rules for its approval. Any procurement of a replacement legislative bill tracking system shall be exempt from the provisions of the Virginia Public Procurement Act (§ 2.2-4300 et. seq.) of the Code of Virginia and the contract review provisions of § 2.2-2012. The plan may propose to procure a replacement legislative bill tracking system using (i) a request for information or a request for proposal, singly or jointly or in any combination thereof, (ii) such other industry recognized procurement method for procuring a management information system, or (iii) such other procurement method that comports with the best interests of the Commonwealth in the determination of the Director.

C. Out of the amounts included in this item, $516,650 the first year and $201,140 the second year from the general fund is provided to complete the replacement of a legacy legislative bill tracking system.

D. Out of the amounts included in this item, $950,000 the first year and $50,000 the second year from the general fund is provided for software, security, and infrastructure upgrades for the Division of Legislative Automated Systems."



Explanation

(This amendment provides general fund appropriation in the second year for necessary system and security upgrades for applications managed by the Division of Legislative Automated Systems.)