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Decision Package
Department of Taxation (161)
Request Title Provide funding and staff for Identity and Access Management program
Biennium 2018-2020
Budget Round Initial Bill
Category Other spending or initiatives
Region Multiple Regions
Description

Provides funding and two positions to design, develop, and administer an Identity and Access Management program.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $662,781 $450,070  
Nongeneral Fund Dollars $36,529 $24,805  
General Fund Positions 2.00 2.00  
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
  732 Revenue Administration Services $30,664 $20,823
  734 Tax Value Assistance To Localities $5,865 $3,982
  799 Administrative And Support Services $662,781 $450,070
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $662,781 $450,070
  02080 Scc Pub Service Co Fee And Tax $2,812 $1,909
  02090 Scc Ins Fees & Assessments $1,085 $736
  02164 Land Preservation Fund $3,053 $2,073
  02230 Motor Vehicle Rental Tax Undst $1,518 $1,031
  02310 Court Debts Collection Program $25,225 $17,130
  09260 Va Comms Sales And Use Tax $2,836 $1,926
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  799 Administrative and Support Services 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:34:17