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Strategic Planning Agency Display
Virginia Information Technologies Agency [136]
Biennium:
Strategic Planning
Mission:

To deliver sustainable and effective results to our customers through innovative, efficient, and secure services.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $448,414,943 $442,141,604 337.40 337.40
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $509,213,558 $488,207,204 284.40 319.40
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $346,896,915 $395,977,088 239.40 242.40
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
% 3-year audits completed on time Productivity
Accelerate Telco Order Processing Productivity
Adoption of Application Integration Services Agency Key
Automate the ITSP Processes into a strategic dashboard Productivity
Collaborate with agencies and suppliers through SCM training and outreach events Productivity
Create Enterprise EWP system from 0 to 7 forms Productivity
Create new servers in the COV Cloud Productivity
Deploy and launch 3 new software solutions/enterprise contracts Productivity
Enroll EBAs into the COV Cloud on AWS Agency Key
Ensure that high risk projects have high risk project managers Agency Key
Identify critical data assets Agency Key
Identify high risk projects Agency Key
Improve 5 core business processes Productivity
Improve the culture survey score Other Agency
Increase # employees with IDP/Training Plan Other Agency
Increase % of critical data vaulted Agency Key
Increase agency participation in communities and training events by 20% Other Agency
Increase agency staff of completion of web modernization accessibility certification by 20% Other Agency
Increase Headcount to MEL Other Agency
Increase overall utilization of VITA contracts Other Agency
Increase the customer experience score Other Agency
Increase the timeliness of supplier reported spend Other Agency
Inventory and assess application health of VITA's internal IT applications Other Agency
Migrate servers to the COV Cloud Productivity
Patch critical and high server vulnerabilities within 30 days of scan results Agency Key
Reduce agency telco spend from $50.4M to$47.9M by Q2 2025 Agency Key
Reduce pro-rated Platform Infrastructure Costs Agency Key
Reduce time for month end close (in days) Productivity
Scan and remediate all VITA server critical and high vulnerabilities within 30 days Productivity
Scan servers for vulnerabilities Productivity
p510 - Strategic Planning Agency Display - 06-07-2025 14:11:04