bit (h 1 ,,._,, ~ informabon &. telecommunications south d a - PDF document

2 - BIT Presentation Thursday, January 29, 2015 9:45 AM south dakota bit (h 1 ,,._,, ~ informabon &. telecommunications

south d a kota bit (h i ~-· FV16 Budget Requested ~ -,-· te6Komf"IUfl1C~t 1 ons FY15 Budget 372.5 $6,668 , 898 $2,145 , 786 $43, 174,742 $51 , 989 , 426 Req u ested 18.0 $ { $52 0,783) $ 2,380,750 $ 1 ,859 , 967 0 FY16 Budget 390.5 $6,668 , 898 $1 ,625 ,0 03 $45, 555,492 $53,849 , 393 Req u ested

K12 Technology Follow-Up

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~ south d a kota b it FV16 Budget Request (h i-·· Expansion Summary "'torm.ir,ona t ~f"l!#IIC~t,ons MAJOR ITEMS REQUESTED • $400,000 Microsoft Core Client Access Licenses Telecommunications • $175,000 Microsoft Remote Desktop Client Access Licenses $57,037 • -$517,963 ARRA Authority and 2 ARRA FTE ' Development • $1,444,600 (16) FTE -Application Developers $1,444,600 ' Data Center • $361,150 (4) FTE - Support Application Developers $361,150 ' BIT Administration • -$2,820 ARRA Authority -$2,820 '

FV16 Budget Request Software icensing Summary • Core CAL licenses • Desktop software • Microsoft Office • Remote Access Licenses • Adobe products • System Software • Special agency needs (server based software)

FV16BudgetReque~ed Telecommunications 1 1 Microsoft

FVlS Major Projects Telecommunications

Cyber Security • Da ily ope r ations • Securi ty in procurement • Breach notification • Securi ty incident response • Tabl etop exercises to test

~ south dakota bit FV16BudgetReque~ed (h i __ Development ~ , -.nar., .. a tNCOmfl'lurtlQlt)On'i Departmental Applications Support - $1,444,600 Other funds 16 FTE to Support Client Requests Revenue Labor & Environment & Transportation Regulation Natural • Wine Shipment • Construction Licensing & Tax Resources Measurement & • Unempl oyment Collection Pa yment Upgrade In surance Online • Technology • License Plates: New • Material Sam ple Employer issuance & On Demand Refresh and Test Upgrade Registration • Electronic Fil e/Pay for • Logs Motor Fuel Licenses • Unempl oyment • Mining • Electronic Special Event Insurance Benefit • A ir Quality Temporary License and Payments Tax Collection • Surface Water migration • Taxpayer Porta l for • Source W ater companies

south dakota bit FV16BudgetReque~ed (h i __ Development ~ ,-.nar., .. a tNCOmfl'lurtlQlt)On'i Departmental Applications Support ./ Continued Finance & Game, Fish & Education Public Safety Human Management Parks Services • Longitudinal • Driver's Data System Licensing • Upgrade • Big/ Small • Workforce Lawson Talent Game Management • Teacher • Knowledge Management Licensing Certification Testing System • Instructional • Upgrade • Law Lawson Enforcement Learning Tools Security Management • Capital • Upgrade Lawson Development Payroll • Transition 3rd Party Support of Applications to BIT

FV16 Budget Requested Data Center Database Administration Technical Administration

south dakota b it FVlS Major Projects (h i .. d Data Center ~ -.nar., .. a tNCOmfl'lurtlQlt)On'i

FY16 Major Projects SD Public Broadcasting

south dakota • bureau of information & telecommunications