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Decision Package
Virginia Information Technologies Agency (136)
Request Title Increase appropriation for additional cybersecurity and enterprise architecture staff
Biennium 2022-2024
Budget Round Initial Bill
Category Information technology
Region Richmond Area
Description

Increases nongeneral fund appropriation and provides additional positions to address the increased workload for the Commonwealth Security and Risk Management team.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $364,000 $882,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 4.00 7.00  
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 $364,000 $882,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  06137 Vita Overhead $364,000 $882,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  829 Information Technology Security Oversight 2.00 3.00
  899 Administrative and Support Services 2.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:51:39