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Decision Package
Virginia School for the Deaf and the Blind (218)
Request Title Modernize information technology systems and services
Biennium 2024-2026
Budget Round Initial Bill
Category Information technology
Region Shenandoah Area
Description

Provides general fund support and three positions to improve information technology systems and services.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $1,683,522 $1,132,349  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 3.00 3.00  
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
  199 Administrative And Support Services $1,683,522 $1,132,349
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $1,683,522 $1,132,349
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  199 Administrative and Support Services 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:55:33