Open work item in PB work tray
Decision Package
Virginia Information Technologies Agency (136)
Request Title Increase appropriation and positions in the enterprise project management office
Biennium 2022-2024
Budget Round Initial Bill
Category Information technology
Region None
Description

Increases nongeneral fund appropriation for the addition of positions in the enterprise project management office. These new positions will assist in resource capacity planning for the agency and will help address the increase in workload in the office.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $100,000 $300,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 3.00 5.00  
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 $100,000 $300,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  06137 Vita Overhead $100,000 $300,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  899 Administrative and Support Services 3.00 5.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:42:53