1. Texas Department of Information Resources Information Resources/Technology Initiatives

2. Texas Department of Information Resources Department of Information Resources (DIR) To advance the missions of Texas government by serving as a catalyst for improvement, by influencing technology decisions, and by ensuring the most appropriate uses of information resources.

3. Texas Department of Information Resources Texas State Government Facts l State Employees = 247,500 »State IT Employees 95,000 (38%) l Biennial Budget = $ 98.198 billion (revenue sources sales tax, federal funds, fees, interest, other charges) l State Budget developed based on Strategic Planning Process l Appropriation Act divided into 8 areas

4. Texas Department of Information Resources State IT Employee Turnover Information Specialists 27.03% Data Processing Audit Specialists 25.81% Systems Programmers 22.36% Programmers 23.40% Software development in Austin makes it the second largest concentration in the United States (87,000+ positions).

5. Texas Department of Information Resources Texas State Government l General Government l Health/Human Services l Education l Judiciary l Public Safety/Criminal Justice l Natural Resources l Business/Economic Development l Regulatory

6. Texas Department of Information Resources Texas State Government l State Agencies = 133 l Universities and Colleges = 120 l De-centralized, independent agency management

7. Texas Department of Information Resources State IT Management l DIR Established in 1989 with passage of the Information Resources Management Act (IRMA) l Executive Branch Agency Governed by Board l Establish Standards, Statewide IT Strategic Plan and Report l Approve Agencies’ IT Strategic and Operating Plans ~ Contract with LBB

8. Texas Department of Information Resources State IT Management l Each Agency and University has to designate Information Resources Manager l Information Resource Manager (IRM) must report to agency Executive Director l Agencies and Universities IRMs must submit IT strategic plans and operating plans for approval prior to expending any IT funds

9. Texas Department of Information Resources State IT Planning & Reporting l State Strategic Plan ~ November 1999 "Texas Connected: Service at the Speed of Light” http://www.dir.state.tx.us/pubs/99ssp/index.html l Biennial Report ~ November 2000 Connecting Texas in the Digital Age http://www.dir.state.tx.us l Statewide Security Assessment ~ January 2001

10. Texas Department of Information Resources Information Resources Planning Cycle

11. Texas Department of Information Resources Information Resources Spending in Texas l Total Appropriations for Technology has risen at same pace as Statewide Appropriations l Approximately $ 1.2 billion appropriated annually for technology l 30 agencies account for 80% of IT dollars

12. Texas Department of Information Resources Major Cooperative Efforts l Texas Geographic Information Council l Health and Human Services Network l Telecommunication Planning Group l Cooperative Contracts Program l PESO Working Group l Electronic Government Task Force Others: Procurement, E-Texas l New ~ Statewide Security Assessment

13. Texas Department of Information Resources Major IT Issues l E-government l Enterprise IR Management l Privacy l Geographic Information Systems l IT Work Force l IT Security l Digital Divide l Telecommunication Rates l Electronic Records Management l Interagency Sharing of Health Data l Electronic Signature Laws

14. Texas Department of Information Resources Texas E~Government Legislative Initiatives l All State Agencies shall have an e-mail address l Publishing Open Records, Rules, Reports and Other Information on the Internet l Electronic Payments by the State and to State Agencies (plans to accept payments over the Internet) l Pilot for State and Local Government Portal for Business Transactions

15. Texas Department of Information Resources E~Government Pilot l SB974 Electronic Transactions between State or Local Government and Members of the Public ~ Task Force & Demonstration Project Exchange Documents License/Permit Applications & Filings Payments Task Force Report Published November 1, 2000 http://www.dir.state.tx.us/egov/index.html http://www.texasonline.state.tx.us

16. Texas Department of Information Resources Criteria for Success l Who Benefits? Public State and Local Government Contractor l Document Cost for Online Transactions vs. Current Processes l Long-Term Business Process Re-engineering Across Agencies l Customer (Public) Relations Management and Feedback

17. Texas Department of Information Resources E-Government Recommendations l Continue the Governance for E initiatives l Continue the Statewide Portal l Continue Self-Sustaining Model l Allow Agencies & Local Governments to add Transaction Fees

18. Texas Department of Information Resources Statewide Security Assessment Recommendations l Need for a Statewide Standard for Perimeter Security l Need for Central Security Organization to Assist and Implement IT Security at a Statewide Level.

19. Texas Department of Information Resources Security Resources l Transaction Risk Assessment http://www.state.tx.us/Standards/srrpub11-transaction-risk.htm l Practices for Protecting Information Resources Assets http://www.dir.state.tx.us/IRAPC/practices/index.html l Information Security Standards http://www.dir.state.tx.us/IRAPC/201.13b/secrules.htm l Statewide Information Technology Security Assessment http://www.dir.state.tx.us (Pending)

20. Texas Department of Information Resources Cooperative Contracts Program l The Business Operations Division (division within DIR) established the Cooperative Contracts Program to support and optimize service delivery to the citizens of Texas. l This Program maximizes the state’s considerable purchasing power in acquiring information resources technologies for state agencies and universities. l The result is substantial pricing discounts, which agencies are unable to achieve individually.

21. Texas Department of Information Resources Benefits to You l No bidding required l Contract terms and conditions are taken care of l Volume Pricing l Improved customer service, & quick response involving order processing l The GoDirect Program allows customers to place orders directly with the vendors

22. Texas Department of Information Resources Who’s Eligible? l State Agencies l Counties l Municipalities l Special Districts l Political Subdivisions of the state l Universities l School Districts l Junior College Districts

23. Texas Department of Information Resources Track Record - 2000 l $124 million in gross sales in 2000 l $41.6 million in cost avoidance l Continue to exceed the statewide average in use of HUB contractors l Approximately 60% of revenue from participation by local government entities

24. Texas Department of Information Resources Cooperative Contracts Summary Report l Currently supports a hardware and software goods and services customer base of some 1,200 entities that generate upwards of 22,000 orders per year. l Hardware and software orders range in size from less than $110 to several million dollars, with an average size of $3,800. l Approximately, seventy-five (75) vendors participate in the hardware and software side of the Cooperative Contracts Program.

25. Texas Department of Information Resources Cooperative Contracts Summary Report

26. Texas Department of Information Resources Technical Standards & Rules l Guidelines published as we see trends ~ and if necessary Adopt Rules. As an Example: »SRRPUB11 World Wide Web Design and Coding Guidelines ~ December 1997 »Rule Adopted in March 2000 l PESO Working Group key in developing & assisting with Guidelines and Rules

27. Texas Department of Information Resources Standards & Guidelines Standards Review and Recommendation Publications SRRPUBS l SRRPUB01 Statewide Network Standards - Superseded by Administrative Rule l SRRPUB02 Building and Campus Wiring Recommendations ~ Rule published in the Texas Register February 1998 l SRRPUB03 IP Address Assignment l SRRPUB04 Personal Use of E-Mail & Internet Services l SRRPUB05 Video Conferencing Standards Revised 1997 ~ Rule as published in the Texas Register February 1998

28. Texas Department of Information Resources Standards & Guidelines Standards Review and Recommendation Publications SRRPUBS l SRRPUB06 Sale or Transfer of Computers and Software l SRRPUB07 Internet Domain Names for Government Entities in Texas l SRRPUB08 Directory and Locator Services l SRRPUB09 The Year 2000 & Rule l SRRPUB10 Personal Naming Convention for E- Mail and Legislative requirements for agencies to establish and publish E-Mail addresses

29. Texas Department of Information Resources Standards & Guidelines Standards Review and Recommendation Publications SRRPUBS l SRRPUB11 World Wide Web Design and Coding Guidelines, and Rule March 2000 ~ Proposed changes addressed at PESO meetings l SRRPUB12 E-Mail and Document Interchange Guidelines, 1998 January 2 l SRRPUB13 Digital Signatures and Certificate Authority Guidelines, and Digital Signature Rule Revised March 2000 l SRRPUB14 Unsolicited Bulk E-Mail (UBE)/"SPAM” May 2000

30. Texas Department of Information Resources Internet Resources l DIR Homepage http://www.dir.state.tx.us l State of Texas - http://www.state.tx.us l Information Technology Standards http://www.state.tx.us/Standards l PESO Web Site http://www.state.tx.us/Standards/peso.htm l Questions?

31. Texas Department of Information Resources Questions Mel Mireles Manager, Statewide IT Planning and Standards e-mail address: mel.mireles@dir.state.tx.us Phone number: 512/475-3701