Department of Social Services (765)
| Request Title | Restore Virginia Information Technologies Agency reductions |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Information technology |
| Region | Multiple Regions |
Description
|
Provides funding to meet projected VITA and other information systems costs resulting from the transition from the UNISYS mainframe to the Virginia Case Management System (VaCMS). The agency is projected to terminate use of the UNISYS mainframe in FY 2017; as a result, the agency's VITA costs will decrease in FY 2018. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $3,950,788 | $4,629,778 | |
| Nongeneral Fund Dollars | $7,215,939 | $8,453,724 | |
| 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 2016 | FY 2017 |
| 499 | Administrative And Support Services | $11,166,727 | $13,083,502 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $3,950,788 | $4,629,778 | |
| 10000 | Federal Trust | $7,215,939 | $8,453,724 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:39:15
