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Decision Package
Virginia Information Technologies Agency (136)
Request Title Provide appropriation for information technology transition costs
Biennium 2016-2018
Budget Round Initial Bill
Category Information technology
Region None
Description

Provides funding for staff and other anticipated costs to transition information technology infrastructure services.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $4,489,830 $4,504,496  
General Fund Positions 0.00 0.00  
Nongeneral Positions 17.00 17.00  
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 $216,779 $237,620
  899 Administrative And Support Services $4,273,051 $4,266,876
By Fund Fund Code Fund Title FY 2016 FY 2017
  02101 Acquisition Services Spec Fund $1,088,974 $885,044
  06136 Vita Internal Service Fund $3,400,856 $3,619,452
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  829 Information Technology Security Oversight 2.00 2.00
  899 Administrative and Support Services 15.00 15.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:04:10