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State IT department reports portfolio largely on budget; two projects flagged red

Legislative Information Technology Committee · December 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

IT department said its 109-project portfolio is roughly $8.2 million under baseline cost variance and 2.92% behind schedule overall; the bed-management and Vital Records Modernization projects were flagged for schedule red status and extended testing/rework.

Justin Data, head of the project management office at the state IT department, told the Legislative Information Technology Committee the department's portfolio includes 109 baseline projects with a combined baseline of $485,680,000 and 55 active projects representing about $379,990,000 in baseline costs. "We're about $8,200,000 under cost variance, and just slightly behind schedule at 2.92% for schedule,"…

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