Virginia Information Technologies Agency (136)
| Request Title | Transfer overhead costs to correct program |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Transfers approximately $2.0 million in internal service fund appropriation and 12 full-time equivalent positions from Information Technology Planning and Quality Control to Administrative and Support Services. This appropriation is included as part of the agency's administrative budget recovered by its overhead rate and this action will consolidate the appropriation with the rest of the administrative budget. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| 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 |
| 828 | Information Technology Planning And Quality Control | ($2,054,485) | ($2,054,485) | |
| 899 | Administrative And Support Services | $2,054,485 | $2,054,485 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06136 | Vita Internal Service Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 828 | Information Technology Planning and Quality Control | (12.00) | (12.00) | |
| 899 | Administrative and Support Services | 12.00 | 12.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:30:09
