Virginia Information Technologies Agency (136)
| Request Title | Adjust appropriation for internal service fund direct service revenue update |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization. The utilization for Data Center and Desktop and End User Services is expected to increase, and utilization for Network Services and Computer Operations Security Services is expected to decrease. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $6,034,918 | $313,541 | |
| 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 |
| 820 | Information Technology Development And Operations | $6,034,918 | $313,541 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06136 | Vita Internal Service Fund | $6,034,918 | $313,541 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:41:14
