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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 Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Adjusts funding for the general fund share of information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2023 and 2024.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $30,592,797 $30,106,340  
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 $30,592,797 $30,106,340
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $30,592,797 $30,106,340
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:34:36