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Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in agency information technology costs
Biennium 2018-2020
Budget Round Amended Bill
Category Information technology
Region None
Description

Adjusts funding for the general fund share of information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and assumes repayment of approved costs associated with replacing information technology services provided by the former statewide vendor.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $7,985,189 $20,083,105  
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 2018 FY 2019
  758 Payments For Special Or Unanticipated Expenditures $7,985,189 $20,083,105
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $7,985,189 $20,083,105
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 18:23:57