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
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 1, 2022 Acts of Assembly $282,252 $346,614,663 $346,896,915
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $282,252 $395,694,836 $395,977,088
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $5,212,464 $504,001,094 $509,213,558
2022-2024 2023 Previous Legislative Appropriation $5,212,464 $504,001,094 $509,213,558
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $291,064 $487,916,140 $488,207,204
2022-2024 2024 Previous Legislative Appropriation $291,064 $487,916,140 $488,207,204
2022-2024 2024 Governor's Amendments $1,396,365 ($13,159,684) ($11,763,319)
2022-2024 2024 General Assembly Adjustments ($1,396,365) $13,159,684 $11,763,319
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 2.00 237.40 239.40
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2.00 240.40 242.40
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 2.00 282.40 284.40
2022-2024 2023 Previous Legislative Appropriation 2.00 282.40 284.40
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 2.00 317.40 319.40
2022-2024 2024 Previous Legislative Appropriation 2.00 317.40 319.40
2022-2024 2024 Governor's Amendments 0.00 2.00 2.00
2022-2024 2024 General Assembly Adjustments 0.00 (2.00) (2.00)
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 ($31,897,426)
•
Adjust funding for the low code application platform service Decision Package
  Adjusts nongeneral fund appropriation to reflect current consumption of the low code application platform service by agencies.
 
  FY FY
Nongeneral Fund $0 $8,973,790
•
Increase funding for mainframe services Decision Package
  Increases nongeneral fund appropriation for the Department of Social Services' and the Department of Motor Vehicles' mainframe service. Mainframe consumption is necessary while the departments transition to cloud-based platforms.
 
  FY FY
Nongeneral Fund $0 $3,051,288
•
Adjust funding to maintain Governor's office information technology support Decision Package
  Adjusts nongeneral fund appropriation to reflect current spending for the Governor's office information technology staff and ongoing services.
 
  FY FY
Nongeneral Fund $0 $3,039,298
Positions 0.00 2.00
•
Increase appropriation for a statewide permit evaluation application Decision Package
  Increases general fund appropriation for the creation of a permit evaluation application for state agencies. This application will enable agencies to streamline the permitting process for citizens.
 
  FY FY
General Fund $0 $896,365
•
Increase funding for the implementation of an interactive data sharing service Decision Package
  Increases nongeneral fund appropriation for the implementation of Enterprise Power BI for state agencies. This service allows for interactive data sharing and the creation of visually appealing charts, graphs, and dashboards.
 
  FY FY
Nongeneral Fund $0 $840,000
•
Adjust funding for maintenance of electronic signature service Decision Package
  Adjusts nongeneral fund appropriation to reflect current consumption of the electronic signature service by state agencies.
 
  FY FY
Nongeneral Fund $0 $747,552
•
Adjust funding for enterprise content management service Decision Package
  Adjusts nongeneral fund appropriation to reflect current agency consumption levels of the Box enterprise content management service.
 
  FY FY
Nongeneral Fund $0 $679,072
•
Adjust funding for robotic process automation service Decision Package
  Adjusts nongeneral fund appropriation to reflect current agency consumption levels of the robotic process automation service.
 
  FY FY
Nongeneral Fund $0 $617,542
•
Adjust funding for the creation of a central portal for government services Decision Package
  Increases appropriation for the assessment of a centralized government services portal solution.
 
  FY FY
General Fund $0 $500,000
•
Increase funding for platform sourcing and contract management Decision Package
  Increases nongeneral fund appropriation for three additional contractor positions to help monitor and procure current and new contracts. As current contracts expire, the agency needs additional support for their existing staff to ensure compliance and to help procure new contracts with vendors.
 
  FY FY
Nongeneral Fund $0 $440,000
•
Adjust funding for enterprise wide Microsoft platform services Decision Package
  Increases nongeneral fund appropriation for the procurement of the enterprise wide Microsoft Power Platform service. State agencies will be able to use various Microsoft products through this service.
 
  FY FY
Nongeneral Fund $0 $349,200
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($1,396,365)
Nongeneral Fund $0 $13,159,684
Positions 0.00 (2.00)


p3_bullets - Official Enacted Budget - 06-07-2025 04:28:29