Security INC

… Building Deferred Maintenance (MCI) • $9.3 million - K-12 Network Infrastructure • $9.1 million - School Safety and Security 18 governor.dela ware.govgovernor.delaware.gov Governor Meyer’s FY 2027 Capital Budget Highlights Ensuring Saf …

… ERP Modernization • $9.3 million - Health and Social Services systems upgrades • $2.7 million - Safety and Homeland Security systems upgrades • $1.0 million - 800 MHz Radio Shelter and Tower Replacement 22 governor.dela ware.govgovernor.de …

… .5 million for Fiscal Year 2027. • Unclaimed Property - Any debt obligation that has gone unclaimed or undelivered, or security that has remained undelivered for three or more years after the date the owner should have received it, or was entitl …

… Correction 468,365.8 515,778.5 Natural Resources and Environmental Control 54,205.6 55,711.7 Safety and Homeland Security 236,490.8 254,859.9 Transportation 5,000.0 5,000.0 Labor 13,629.6 14,257.8 Agriculture 12,736.8 12,985.5 Electi …

… o Solver Budget System account 52006. Note: Uniformed State Police, Senate and House members are exempt from Social Security contributions. • Medicare Tax - Employer's Share Employees subject to the FICA tax above, State Police, House and S …

… alist at https://dti.delaware.gov/dti-customer-engagement-irm- assignments/. DTI conducts Business Case reviews, Security reviews and Architecture Review Board (ARB) reviews with specific consideration given to the proposed project's feasi …

… onmental Control ............................................... (40-00-00) ................. 451 Safety and Homeland Security ................................................................................... (45-00-00) ................. 492 …

… .5 million for Fiscal Year 2027. • Unclaimed Property - Any debt obligation that has gone unclaimed or undelivered, or security that has remained undelivered for three or more years after the date the owner should have received it, or was entitl …

… Correction 468,365.8 515,778.5 Natural Resources and Environmental Control 54,205.6 55,711.7 Safety and Homeland Security 236,490.8 254,859.9 Transportation 5,000.0 5,000.0 Labor 13,629.6 14,257.8 Agriculture 12,736.8 12,985.5 Electi …

… urnals General Fund 20.0 20.0 20.0 20.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 20.0 20.0 20.0 20.0 Security General Fund 41.9 50.0 50.0 50.0 50.0 Appropriated Special Fund Non-Approp. Special Fund 41.9 50.0 50.0 50.0 50.0 …

… Year 2027 Governor’s Recommended 02-13-10 Justice of the Peace Court % of shifts per week with security coverage 100 100 100 % of warrant applications statewide reviewed by the Justice of the Peace Court 99 99 99 % …

… to effect August 2024. This is the last reporting year for these fees. 02-17-04 Information Technology % cyber security training compliance 98 100 100 % system availability 99 100 100 02-18-01 Office of the Public Guardian # of …

… cial Fund 6.7 6.7 6.7 6.7 Non-Approp. Special Fund 225.8 225.0 225.0 225.0 225.0 225.8 231.7 231.7 231.7 231.7 Court Security General Fund Appropriated Special Fund 1.5 1.8 3.0 3.0 3.0 Non-Approp. Special Fund 1.5 1.8 3.0 3.0 3.0 Technolog …

… .0 • BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include $1.2 ASF in Court Security to reflect projected expenditures. 42 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- FY 20 …

… ecial Fund 19.3 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 15.3 25.0 25.0 25.0 25.0 34.6 50.0 50.0 50.0 50.0 Court Security General Fund Appropriated Special Fund 19.6 19.6 23.5 23.5 23.5 Non-Approp. Special Fund 19.6 19.6 23.5 23.5 23.5 …

… TS AND ONE-TIME ITEMS Base adjustments include $501.1 in Personnel Costs to annualize 17.0 FTEs; and $3.9 ASF in Court Security to reflect projected expenditures. 45 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- FY 20 …

… , maintain and develop the Criminal Justice Information System (CJIS); • Provide system access, including training and security; • Provide information sharing to authorized users; and • Provide information system auditing. Overview The Delawa …

… reports created 95 100 100 # of criminal justice users 12,176 12,300 12,300 # of unauthorized disseminations and security research 73 75 75 # of police prosecution cases 32,618 33,000 33,000 # of users trained 1,800 1,800 1,800 # o …

… reflect projected expenditures. Recommend structural changes of ($50.0) in Energy to Department of Safety and Homeland Security, Office of the Secretary, Communication (45- 01-20) and ($60.0) in Energy to Delaware National Guard (76-01-01) reflec …

… Technology and Information Technology and Information Security Office Operations Office Office of the Chief Information Officer Technology Office - Chief Informatio …

… ions Office Office of the Chief Information Officer Technology Office - Chief Information Officer - Chief Security Officer - Chie f Ope rating Of fice r - Administration - Data Center and Operations - Telecommunications - Systems …

… ervice desk, enterprise desktop, enterprise voice services, network and connectivity, email and collaboration, and security suite); • Deliver a full range of information and communication technology services to all state organizations incl …

… nd support and project management services for IT projects; • Protect and manage state data through proactive cybersecurity initiatives and innovative data management practices; and • Expand Platform as a Service, Software as a Service and …

… Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 11-02-01 Chief Security Officer Click through rate of state email account users in cybersecurity phishing exercises per year 2.5 2.5 2.5 …

… vernor’s Recommended 11-02-01 Chief Security Officer Click through rate of state email account users in cybersecurity phishing exercises per year 2.5 2.5 2.5 11-03-01 Chief Operating Officer Average time to resolve IT issues i …

… NGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend enhancement of $400.0 ASF in Corporation Technology for network system security upgrades. 264 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request …