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Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in agency information technology costs
Biennium 2022-2024
Budget Round Amended Bill
Category Caseload or workload adjustments
Region None
Description

Adjusts funding for changes in information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency, actual rates for 2023, and proposed rates for 2024.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars ($2,312,643) ($446,357)  
Nongeneral Fund Dollars $0 $0  
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 2022 FY 2023
  238 Adjustments To Designated State Agency Activities ($2,312,643) ($446,357)
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund ($2,312,643) ($446,357)
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 09:22:35