Department of Taxation (161)
| Request Title | Provide appropriation for the replacement of unsupported systems |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Information technology |
| Region | Richmond Area |
Description
|
Provides general fund appropriation for the replacement of four systems. These critical systems are nearing end of life and will be unsupported in 2025. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $1,500,000 | $3,202,000 | |
| 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 2024 | FY 2025 |
| 799 | Administrative And Support Services | $1,500,000 | $3,202,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,500,000 | $3,202,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 07:05:50
