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Decision Package
Virginia Information Technologies Agency (136)
Request Title Adjust appropriation to account for vacancy savings
Biennium 2024-2026
Budget Round Initial Bill
Category Savings - Other
Region Richmond Area
Description

Reduces nongeneral fund appropriation to recognize the savings from holding positions vacant.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($2,220,638) ($2,220,638)  
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
  899 Administrative And Support Services ($2,220,638) ($2,220,638)
By Fund Fund Code Fund Title FY 2024 FY 2025
  06137 Vita Overhead ($2,220,638) ($2,220,638)
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 06:20:14