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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $5,212,464 $504,001,094 $509,213,558
2021-2024 2023 Chapter1, 2024 Acts of Assembly $291,064 $487,916,140 $488,207,204
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $2,211,032 $448,961,492 $451,172,524
2024-2026 2025 Previous Legislative Appropriation $318,676 $448,096,267 $448,414,943
2024-2026 2025 Governor's Amendments $3,892,356 $865,225 $4,757,581
2024-2026 2025 General Assembly Adjustments ($2,000,000) $0 ($2,000,000)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $2,318,676 $491,696,945 $494,015,621
2024-2026 2026 Previous Legislative Appropriation $318,676 $441,822,928 $442,141,604
2024-2026 2026 Governor's Amendments $2,000,000 $49,874,017 $51,874,017
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 2.00 282.40 284.40
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2.00 317.40 319.40
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 2.00 335.40 337.40
2024-2026 2025 Previous Legislative Appropriation 2.00 335.40 337.40
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 3.00 367.40 370.40
2024-2026 2026 Previous Legislative Appropriation 2.00 335.40 337.40
2024-2026 2026 Governor's Amendments 1.00 32.00 33.00
2024-2026 2026 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 $23,186,835
•
Provide additional appropriation for optional enterprise services Decision Package
  Provides nongeneral fund appropriation to support the maintenance of optional enterprise information technology services. Currently the agency offers Robotic Process Automation, Box Enterprise Content Management Service, low-code application platform, and Adobe Cloud Platform services to agencies, but do not have the appropriation necessary to maintain these services.
 
  FY FY
Nongeneral Fund $500,000 $7,723,158
Positions 0.00 1.00
•
Transfer Office of Data Governance and Analytics to the Virginia Information Technologies Agency Decision Package
  Transfers the funding and positions for the Office of Data Governance and Analytics (ODGA) to the Virginia Information Technologies Agency (VITA). The transfer will allow ODGA to achieve economies of scale and fully utilize the existing administrative support structure present at VITA. ODGA is currently funded via charges assessed to state agencies by VITA.
 
  FY FY
Nongeneral Fund $0 $5,289,468
Positions 0.00 7.00
•
Provide appropriation to enhance current platforms' cybersecurity and accessibility Decision Package
  Provides general fund appropriation to continue the enterprise website modernization for cybersecurity and accessibility improvements. The general fund appropriation also supports the continuation of the Language Translation Program and PeopleSoft system.
 
  FY FY
Nongeneral Fund $0 $4,935,169
Positions 0.00 2.00
•
Establish the Project Management Center of Excellence Decision Package
  Provides general fund appropriation to create the Project Management Center of Excellence for the Commonwealth. The Center will provide extensive support and management to agencies undertaking complex information technology system and application projects.
 
  FY FY
General Fund $2,000,000 $2,000,000
Positions 0.00 1.00
•
Provide appropriation to develop and operate a single sign-in and verification system Decision Package
  Provides appropriation to develop and maintain a single sign-in and verification system for agency websites. The appropriation also includes funding for a service manager position to support the initiative.
 
  FY FY
Nongeneral Fund $0 $3,888,739
Positions 0.00 1.00
•
Increase positions to support cybersecurity, auditing and cloud oversight services. Decision Package
  Provides appropriation to increase staffing for information security, auditing, and support of the cloud security oversight program.
 
  FY FY
Nongeneral Fund $0 $2,341,000
Positions 0.00 5.00
•
Provide appropriation to facilitate the transition for the new administration Decision Package
  Provides nongeneral fund appropriation to support the transition of information technology services for the next administration, while supporting the operations of the current administration.
 
  FY FY
Nongeneral Fund $365,225 $1,549,648
Positions 0.00 1.00
•
Increase cost share for federal cybersecurity grant Decision Package
  Provides general fund appropriation to increase the state matching dollars for the federal State and Local Cybersecurity Grant Program. Additional general fund state matching dollars are needed due to a higher than anticipated federal award.
 
  FY FY
General Fund $1,892,356 $0
•
Increase positions to support supply chain management operations Decision Package
  Provides appropriation to support VITA supply chain management through the addition of five full time employees and one contractor position.
 
  FY FY
Nongeneral Fund $0 $960,000
Positions 0.00 5.00
•
Increase positions for transition to new managed security services Decision Package
  Provides additional positions for the transition to new managed security services. Positions are needed to support the in-sourcing of cybersecurity functions from the managed security services contract.
 
  FY FY
Positions 0.00 10.00
•
Joint Subcommittee on Cyber Risk Decision Package
  Establishes an information security work group that will meet semi-annually.
•
Transfer appropriation from budgetary only fund Decision Package
  Transfers appropriation from the budgetary only fund to the Commonwealth Opioid Abatement Remediation fund (COAR). This amendment is technical in nature.
•
Project Management Center of Excellence (81 #2c) General Assembly Adjustment
  This amendment removes $2.0 million the first year from the general fund that was proposed for a new initiative for VITA to run a Project Management Center of Excellence. With this amendment, a net of $2.0 million remains in the second year to support anticipated costs of the new program.
 
  FY FY
General Fund ($2,000,000) $0
•
Executive Amendment - HB 1922: SWaM Procurement (Amendment 17) General Assembly Adjustment
  This amendment removes funding provided pertaining to the SWaM procurement requirements of House Bill 1922.
 
  FY FY
Nongeneral Fund $0 ($100,000)
Positions 0.00 (1.00)
•
HB 1922: SWaM Procurement (81 #1c) General Assembly Adjustment
  This amendment provides $100,000 and one position for the Virginia Technologies Agency to review and maintain accurate reporting in eVa, the state's procurement system.
 
  FY FY
Nongeneral Fund $0 $100,000
Positions 0.00 1.00
•
Technical Changes to the Joint Subcommittee on Cyber Risk (82 #1c) General Assembly Adjustment
  This language amendment clarifies the role and involvement of the Joint Legislative Audit and Review Commission with regard to a newly proposed Joint Subcommittee on Cyber Risk.


p3_bullets - Official Enacted Budget - 06-20-2025 17:58:02