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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT all agency staff and vendor work needed to implement the enterprise cybersecurity resiliency program and ensure utilization of best practices and seamless functionality within the enterprise. The IV&V provider shall complete an assessment of the current program by December 1, 2024. The assessment shall include, but not be limited to, recommendations based on the evaluation of: (1) The utilization of Cybersecurity Operations Center tools relative to their inherent capabilities to enhance efficiency and effectiveness; (2) The existing processes to identify and address inefficiencies and areas requiring improvement; (3) The interoperability among different systems to ensure compatibility and facilitate smooth data exchange; (4) The alignment of strategic initiatives and resource allocation with organizational objectives; and (5) The effectiveness of established communication channels to facilitate collaboration and dissemination of information across state entities. The IV&V contract shall require that monthly reports and deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 3,351,501 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 3,351,501 PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION PUBLIC EMPLOYEES RELATIONS APPROVED SALARY RATE 2,526,589 3006 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 2,353,066 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 1,573,811 3007 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 275,072 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 53,985 3008 EXPENSES FROM GENERAL REVENUE FUND . . . . . 186,079 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 345,814 3009 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 37,399 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,721 3009A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 3,240 3010 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 35,070 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 32,500 3011 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 500,000 3012 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,370 435