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Decision Package
Virginia Information Technologies Agency (136)
Request Title Increase funding for the customer relationship management system update
Biennium 2020-2022
Budget Round Amended Bill
Category Information technology
Region None
Description

Adjusts nongeneral fund appropriation for updates to the agency's customer relationship management application. This application is used for mission critical functions, for both the agency and the Governor's Office, such as tracking pardon requests, managing applications for restoration of rights, and maintaining requests from constituents.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $985,000 $120,000  
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 2020 FY 2021
  899 Administrative And Support Services $985,000 $120,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  06137 Vita Overhead $985,000 $120,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 23:03:16