Virginia Information Technologies Agency (136)
| Request Title | Reflect approved internal service fund savings strategies |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Savings Strategy |
| Region | None |
Description
|
Reflects approved savings strategies for the Virginia Information Technologies Agency's (VITA) internal service fund. These strategies recognize savings from eliminating nine vacant positions in 2015 and thirteen positions that are or will be vacant in 2016, capturing savings from other current vacancies, recognizing savings from reduced internal information technology spending, and lowering discretionary spending. The internal service fund is funded through charges to VITA's state agency customers. Reducing VITA's administrative appropriation lowers the amount VITA needs to charge back to agencies, which produces savings. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,325,292) | ($1,874,449) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | (9.00) | (13.00) | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 829 | Information Technology Security Oversight | ($235,397) | ($377,025) | |
| 899 | Administrative And Support Services | ($1,089,895) | ($1,497,424) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0600 | Internal Service | ($1,325,292) | ($1,874,449) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 899 | Administrative and Support Services | (9.00) | (13.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 05-29-2025 02:43:42
