Open work item in PB work tray
Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in agency information technology costs
Biennium 2024-2026
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Adjusts funding for changes in information technology and telecommunications usage by state agencies. The funding reflects the latest utilization estimates provided by the Virginia Information Technologies Agency and proposed rates for 2025 and 2026.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $5,083,300 $771,994  
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
  238 Adjustments To Designated State Agency Activities $5,083,300 $771,994
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $5,083,300 $771,994
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 05:20:52