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Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in agency information technology costs
Biennium 2016-2018
Budget Round Initial Bill
Category Information technology
Region None
Description

Adjusts funding at agencies for the general fund's share of costs for information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2017 and 2018.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $5,277,653 $2,935,960  
Nongeneral Fund Dollars $0 $0  
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
  758 Payments For Special Or Unanticipated Expenditures $5,277,653 $2,935,960
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $5,277,653 $2,935,960
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:34:47