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Agency of Digital Services seeks $96.5M for FY27, shifts to service-based budget to reduce duplication

Vermont House Appropriations Committee · January 29, 2026
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

The Agency of Digital Services told the House Appropriations Committee it is requesting about $96.5 million for FY27 and is shifting to a service-based model that moves more functions into a Core Enterprise Services allocation, introduces three internal service funds and includes a $9 million general-fund recommendation to lower agency chargeback rates.

The Agency of Digital Services (ADS) asked the House Appropriations Committee on Jan. 29 for about $96.5 million to support its FY27 operations and outlined a structural shift to a service-based budgeting model that leaders say will reduce duplicate contracting and make costs more predictable.

Denise Matthews, ADS secretary and chief information officer, said the agency is emphasizing four strategic priorities — user experience, standards, predictability and simplification — and has restructured leadership and its portfolio to support a new Core Enterprise Services (CES) model. “We are asking for 96 and a half million dollars in total to support the agency,” the chair recited from the ADS presentation slides during the hearing.

Why it matters: ADS officials said the new model is intended to…

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