pdocagy (DPB Website Public Reports)

Virginia Information Technologies Agency [136]

Secretarial Area: Administration

formerly under: Technology

Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

Operating Budget Summary

This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$2,841,248	$401,640,609	$404,481,857
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$2,677,476	$388,288,445	$390,965,921
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	$425,164	$413,259,662	$413,684,826
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$425,164	$354,811,767	$355,236,931
2020-2022	2021	Governor's Proposed Budget	$282,252	$346,614,663	$346,896,915
		2020 Special Session Approp. Act	$282,252	$331,903,511	$332,185,763
		Governor's Amendments	$0	$14,711,152	$14,711,152
2020-2022	2022	Governor's Proposed Budget	$282,252	$395,694,836	$395,977,088
		2020 Special Session Approp. Act	$282,252	$332,093,234	$332,375,486
		Governor's Amendments	$0	$63,601,602	$63,601,602

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	16.00	218.00	234.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	2.00	234.00	236.00
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	2.00	238.00	240.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	2.00	240.40	242.40
2020-2022	2021	Proposed Positions	2.00	237.40	239.40
		2020 Special Session Approp. Act	2.00	237.40	239.40
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	2.00	240.40	242.40
		2020 Special Session Approp. Act	2.00	237.40	239.40
		Governor's Amendments	0.00	3.00	3.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for internal service fund updates

Decision Package

Adjusts the internal service fund appropriation for vendor pass-through payments to reflect the latest forecast of state agencies' utilization.

	FY 2021	FY 2022
Nongeneral Fund	$0	$60,406,559

•

Adjust funding for the data center relocation project

Decision Package

Increases nongeneral fund appropriation for the data center transition project. This funding will be used for the costs associated with moving out of the current data center to the new one. These costs include the movement of physical servers, as well as the technology infrastructure needed for the move.

	FY 2021	FY 2022
Nongeneral Fund	$12,404,774	$617,288

•

Adjust funding to deploy software defined network services

Decision Package

Increases nongeneral fund appropriation for the deployment of software defined network services. This service will increase network capacity and performance for state agencies.

	FY 2021	FY 2022
Nongeneral Fund	$1,050,000	$900,000

•

Increase funding for the customer relationship management system update

Decision Package

Adjusts nongeneral fund appropriation for updates to the agency's customer relationship management application. This application is used for mission critical functions, for both the agency and the Governor's Office, such as tracking pardon requests, managing applications for restoration of rights, and maintaining requests from constituents.

	FY 2021	FY 2022
Nongeneral Fund	$985,000	$120,000

•

Replace the legacy virtual private network

Decision Package

Increases nongeneral fund appropriation for the replacement of the current virtual private network service. The agency is moving its virtual private network service to a new supplier as part of their network modernization initiative.

	FY 2021	FY 2022
Nongeneral Fund	$236,378	$472,755

•

Provide appropriation to upgrade the existing network infrastructure

Decision Package

Increases nongeneral fund appropriation to upgrade the current network infrastructure. This upgrade will provide increased bandwidth and resiliency to outages for state agencies.

	FY 2021	FY 2022
Nongeneral Fund	$0	$595,000

•

Increase funding for the addition of security team positions

Decision Package

Increases nongeneral fund appropriation for security team positions. These positions will help manage the increased workload and respond to security threats.

	FY 2021	FY 2022
Nongeneral Fund	$0	$275,000
Positions	0.00	2.00

•

Increase funding for the addition of a cloud security architect

Decision Package

Increases nongeneral fund appropriation for the addition of a cloud security architect. This position is needed to manage the increased number of applications that have migrated to the cloud.

	FY 2021	FY 2022
Nongeneral Fund	$0	$140,000
Positions	0.00	1.00

•

Provide funding for the upgrade of downtown wide area network circuits

Decision Package

Provides nongeneral fund appropriation to increase bandwidth capacity of the downtown Campus network circuits. This increase in bandwidth will reduce the possibility of network latency issues due to overutilization.

	FY 2021	FY 2022
Nongeneral Fund	$35,000	$75,000

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:59:23