Virginia Information Technologies Agency [136]
Secretarial Area: Administration
formerly under: Technology
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $2,183,330 $380,133,297 $382,316,627
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $2,184,211 $384,012,728 $386,196,939
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $2,841,248 $401,640,609 $404,481,857
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,677,476 $388,288,445 $390,965,921
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $425,164 $413,259,662 $413,684,826
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $425,164 $354,811,767 $355,236,931
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $282,252 $346,614,663 $346,896,915
2020-2022 2021 Previous Legislative Appropriation $282,252 $331,903,511 $332,185,763
2020-2022 2021 Governor's Amendments $0 $14,711,152 $14,711,152
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $282,252 $395,694,836 $395,977,088
2020-2022 2022 Previous Legislative Appropriation $282,252 $332,093,234 $332,375,486
2020-2022 2022 Governor's Amendments $0 $63,601,602 $63,601,602
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 26.00 245.00 271.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 26.00 243.00 269.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 16.00 218.00 234.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 2.00 234.00 236.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 2.00 238.00 240.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2.00 240.40 242.40
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 2.00 237.40 239.40
2020-2022 2021 Previous Legislative Appropriation 2.00 237.40 239.40
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 2.00 240.40 242.40
2020-2022 2022 Previous Legislative Appropriation 2.00 237.40 239.40
2020-2022 2022 Governor's Amendments 0.00 3.00 3.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for internal service fund updates Decision Package
  Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.
 
  FY FY
Nongeneral Fund $0 $60,406,559
•
Adjust funding for the data center relocation project Decision Package
  Increases nongeneral fund appropriation for the data center transition project. This funding will be used for the costs associated with moving out of the current data center to the new one. These costs include the movement of physical servers, as well as the technology infrastructure needed for the move.
 
  FY FY
Nongeneral Fund $12,404,774 $617,288
•
Adjust funding to deploy software defined network services Decision Package
  Increases nongeneral fund appropriation for the deployment of software defined network services. This service will increase network capacity and performance for state agencies.
 
  FY FY
Nongeneral Fund $1,050,000 $900,000
•
Increase funding for the customer relationship management system update Decision Package
  Adjusts nongeneral fund appropriation for updates to the agency's customer relationship management application. This application is used for mission critical functions, for both the agency and the Governor's Office, such as tracking pardon requests, managing applications for restoration of rights, and maintaining requests from constituents.
 
  FY FY
Nongeneral Fund $985,000 $120,000
•
Replace the legacy virtual private network Decision Package
  Increases nongeneral fund appropriation for the replacement of the current virtual private network service. The agency is moving its virtual private network service to a new supplier as part of their network modernization initiative.
 
  FY FY
Nongeneral Fund $236,378 $472,755
•
Provide appropriation to upgrade the existing network infrastructure Decision Package
  Increases nongeneral fund appropriation to upgrade the current network infrastructure. This upgrade will provide increased bandwidth and resiliency to outages for state agencies.
 
  FY FY
Nongeneral Fund $0 $595,000
•
Increase funding for the addition of security team positions Decision Package
  Increases nongeneral fund appropriation for security team positions. These positions will help manage the increased workload and respond to security threats.
 
  FY FY
Nongeneral Fund $0 $275,000
Positions 0.00 2.00
•
Increase funding for the addition of a cloud security architect Decision Package
  Increases nongeneral fund appropriation for the addition of a cloud security architect. This position is needed to manage the increased number of applications that have migrated to the cloud.
 
  FY FY
Nongeneral Fund $0 $140,000
Positions 0.00 1.00
•
Provide funding for the upgrade of downtown wide area network circuits Decision Package
  Provides nongeneral fund appropriation to increase bandwidth capacity of the downtown Campus network circuits. This increase in bandwidth will reduce the possibility of network latency issues due to overutilization.
 
  FY FY
Nongeneral Fund $35,000 $75,000
•
Technical: Remove Quarterly Reporting Requirement for VITA General Assembly Adjustment
  This amendment removes a quarterly reporting requirement for VITA to the Chairs of the House Appropriations Committee and Senate Finance and Appropriations Committee on the transition to a new model for technology services. Virginia transitioned to the new model in April 2020. Language in Item 32 of the budget requires the Joint Legislative Audit and Review Commission to conduct an annual review of the agency.
•
VITA Report on Networking Infrastructure General Assembly Adjustment
  This amendment requires VITA to provide a network infrastructure report annually to the Chairs of the legislative money committees and the Joint Legislative Audit and Review Commission (JLARC) to address network capacity challenges for state agencies. This is a recommendation of JLARC.


p3_bullets - Official Enacted Budget - 06-07-2025 17:03:31