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 - 11-14-2025 02:20:37
