Open work item in PB work tray
Decision Package
Virginia Information Technologies Agency (136)
Request Title Adjust appropriation for proposed salary increase
Biennium 2022-2024
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Adjusts nongeneral fund appropriation to support the costs of the proposed five percent state employee salary increase.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $973,298 $1,995,261  
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
  829 Information Technology Security Oversight $116,684 $263,350
  899 Administrative And Support Services $856,614 $1,731,911
By Fund Fund Code Fund Title FY 2022 FY 2023
  06137 Vita Overhead $973,298 $1,995,261
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 17:34:37