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