RD902 - Department of Health Administrative Systems American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Fund (SLFRF) Quarterly Report –December 2022


Executive Summary:

VDH is transforming and updating the Department’s core administrative systems and processes to increase efficiencies and modernize the Department. The COVID-19 pandemic resulted in significant pressure on VDH’s outdated administrative processes and systems. These outdated processes and systems rely on manual workarounds and have created challenges in VDH’s ability to effectively react and respond to the pandemic.

VDH will improve operational efficiencies and effectiveness over the next three years through updates in business systems, IT Service Management (ITSM), IT Asset management (ITAM), Financial and Accounting systems, and the introduction of Robotic Process Automation (RPA) as appropriate. These modernized systems will enable new capabilities and increase productivity while decreasing manual processes, thus mitigating errors, and increasing VDH’s readiness to respond to future public health emergencies.

Over the last three months, VDH has configured and implemented the VDH IT Service Portal system (Powered by ServiceNow) across the department, identified and prioritized additional opportunities for RPA, continued the procurement process for a grants management system, and performed an initial gap analysis on existing financial management capabilities. VDH has also continued to refine the overall initiative roadmap to make sure the initiative is addressing the department’s most pressing needs and can maximize the agency-wide impact of the funding.

These activities are planned to continue into the next quarter, with an expected focus on adding additional capabilities to the VDH IT Service Portal, continuing RPA development on prioritized initiatives, selecting a grants management system, and launching the identified financial management transformation initiatives. The Administrative Systems Initiative is on track to successfully meet the objectives within the ARPA SLFRF funding window.