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Decision Package
Virginia Information Technologies Agency (136)
Request Title Increase appropriation for staffing needs to manage the multi-supplier platform
Biennium 2020-2022
Budget Round Initial Bill
Category Information technology
Region None
Description

Increases nongeneral fund appropriation for the addition of five full-time employees and one contractor to manage the multi-supplier platform. The additional staff will allow the department to more effectively govern the new service delivery model.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $798,000 $798,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 5.00 5.00  
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 $798,000 $798,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  06137 Vita Overhead $798,000 $798,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  899 Administrative and Support Services 5.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:14:52