Virginia Information Technologies Agency (136)
| Request Title | Adjust appropriation for internal service fund direct service revenue update |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast for state agencies' utilization. The Virginia Information Technologies Agency estimates increased utilization over the previous forecast for Network, Data Center, and Computer Operations Security Services, and decreased utilization over the previous forecast for Desktop and End User Services. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($11,868,767) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 |
| 820 | Information Technology Development And Operations | $0 | ($11,868,767) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0600 | Internal Service | $0 | ($11,868,767) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:13:08
