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Decision Package
Virginia Retirement System (158)
Request Title Transition from use of information technology contractors to full-time staff
Biennium 2018-2020
Budget Round Initial Bill
Category Information technology
Region Central Virginia
Description

Provides nongeneral fund appropriation and three full-time equivalent positions to begin transitioning from using information technology contractors to full-time internal staff. The agency will begin hiring new staff and gradually decrease its use of contractors.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,032,290 $2,475,505  
General Fund Positions 0.00 0.00  
Nongeneral Positions 3.00 3.00  
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
  799 Administrative And Support Services $2,032,290 $2,475,505
By Fund Fund Code Fund Title FY 2018 FY 2019
  07180 Vrs Administrative Expense $2,032,290 $2,475,505
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  799 Administrative and Support Services 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:50:22