According to the request, the agency requires $11.1 million for indirect administration, $5.1 million for IT capital budget items and $3.3 million for IT exceptional items.
IT exceptional items in the request include:
- $1.6 million for cybersecurity resources
- $900,000 for a rewrite of the agency’s website
- $308,000 for the statewide biosecurity enforcement/road station program
- $165,000 for an IT service management tool replacement
- $7,000 for computer equipment and software
The following information resource items are included in the capital budget request:
- $2.3 million for data center consolidation
- $2 million for legacy modernization
- $762,500 for information resource technology acquisitions