Open work item in PB work tray
Decision Package
Virginia Information Technologies Agency (136)
Request Title Reduce Shared Security Center appropriation to align with revenues
Biennium 2016-2018
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Reduces appropriation and five positions for the Shared Security Center to reflect projected revenues.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($2,633,298) ($2,747,715)  
General Fund Positions 0.00 0.00  
Nongeneral Positions (5.00) (5.00)  
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 2016 FY 2017
  829 Information Technology Security Oversight ($2,633,298) ($2,747,715)
By Fund Fund Code Fund Title FY 2016 FY 2017
  06170 It Security Service Center ($2,633,298) ($2,747,715)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  829 Information Technology Security Oversight (5.00) (5.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:15:55