Open work item in PB work tray
Decision Package
Virginia Information Technologies Agency (136)
Request Title Increase staffing for platform sourcing and contract management services
Biennium 2022-2024
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Increases nongeneral fund appropriation for the addition of contract management and sourcing positions. These positions will enable the agency to source and manage new contracts as the current contracts begin to expire.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $630,000 $1,351,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 4.00 9.00  
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
  899 Administrative And Support Services $630,000 $1,351,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  02101 Acquisition Services Spec Fund $630,000 $1,351,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  899 Administrative and Support Services 4.00 9.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:35:43