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Decision Package
Virginia Information Technologies Agency (136)
Request Title Establish the Enterprise Portfolio Management office
Biennium 2020-2022
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Increases nongeneral fund appropriation for the creation of the Enterprise Portfolio Management office. This office is needed to provide enterprise project oversight and delivery in the new multi-supplier platform.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $550,000 $550,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 4.00 4.00  
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 $550,000 $550,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  06137 Vita Overhead $550,000 $550,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  899 Administrative and Support Services 4.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:31:00