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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 725, 2025 Acts of Assembly $451,172,524 $494,015,621 337.40 370.40
2023-2024 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 as agency executes its approved budget
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
% of Enterprise Solutions staff complete training or certification programs Productivity
Accelerate Telco Order Processing Productivity
Create new servers in the COV Cloud Productivity
Deliver 3 new enterprise services or solutions Productivity
Enroll EBAs into the COV Cloud Agency Key
Improve the culture survey score Other Agency
Increase % of critical data vaulted Agency Key
Increase agency participation in engagements, service fairs, communities and training events Other Agency
Increase Headcount to MEL Other Agency
Increase overall utilization of VITA contracts Other Agency
Increase the customer experience score Other Agency
Integrate app modernization plans into agency IT strategies for all 865 acute & impending apps 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 a baseline of $53M to$47.9M by Q2 2025 Agency Key
Reduce pro-rated Platform Infrastructure Costs Agency Key
Scan servers for vulnerabilities Productivity
Secure CIO approval of Agency IT Strategic Plans Productivity
p510 - Strategic Planning Agency Display - 12-31-2025 14:22:20