FISCAL NOTE
Date Requested: January 16, 2019
Time Requested: 01:49 PM |
| Agency: |
Administration, WV Department of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 2281 |
Introduced |
HB2452 |
|
|---|
| CBD Subject: |
Governor -- Bills Requested By |
|---|
|
FUND(S):
Office of Technology 2531
Sources of Revenue:
General Fund
Legislation creates:
Creates New Expense, Creates New Fund: 0611
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The cyber threat to the state from both malicious threat actors and aging infrastructure presents a critical cyber risk to the protection of sensitive data entrusted to the state and potential extended service interruption of government services.
This initiative will ensure all technology investments by the State are designed, implemented, and maintained with appropriate levels of cyber protection.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2019
Increase/Decrease
(use"-") |
2020
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
4,200,000 |
2,900,000 |
| Personal Services |
0 |
0 |
650,000 |
| Current Expenses |
0 |
4,200,000 |
2,250,000 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
0 |
2,900,000 |
Explanation of above estimates (including long-range effect):
The funds requested from FY 2020 are the start-up costs of this initiative. These general revenue funds would be utilized on software licensing, professional services, standardization, configuration, customization, best practice preventions protections, proactive monitoring, training, and outreach.
The on-going costs in column three continue the processes established under the start-up costs; however, the funding model changes from General Revenue to Special Revenue. These services would then be incorporated into the Office of Technology’s chargeback model. Also including in the on-going expenses are 8 fulltime employees hired by the Office of Technology, assigned to each Executive Branch Department, and charged back to the respective Department. Primary responsibilities include providing cyber risk management services to the department and sub-agencies, as well as, additional Information Security Officers needed to support on-going security initiatives.
Memorandum
Note-
On-going expenses after inception will be cared for through the Office of Technology’s chargeback model.
Person submitting Fiscal Note: Justin T. McAllister
Email Address: justin.t.mcallister@wv.gov