The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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...
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly $282,252 $346,614,663 $346,896,915
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $282,252 $395,694,836 $395,977,088
2022-2024 2023 Governor's Proposed Budget $5,212,464 $504,001,094 $509,213,558
    2022 Appropriation $5,212,464 $504,001,094 $509,213,558
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $1,687,429 $474,756,456 $476,443,885
    2022 Appropriation $291,064 $487,916,140 $488,207,204
    Governor's Amendments $1,396,365 ($13,159,684) ($11,763,319)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 2.00 237.40 239.40
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2.00 240.40 242.40
2022-2024 2023 Proposed Positions 2.00 282.40 284.40
    2022 Appropriation 2.00 282.40 284.40
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 2.00 319.40 321.40
    2022 Appropriation 2.00 317.40 319.40
    Governor's Amendments 0.00 2.00 2.00
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 2023 FY 2024
Nongeneral Fund $0 ($31,897,426)
•
Adjust funding for the low code application platform service Decision Package
  Adjusts nongeneral fund appropriation to reflect current consumption of the low code application platform service by agencies.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $8,973,790
•
Increase funding for mainframe services Decision Package
  Increases nongeneral fund appropriation for the Department of Social Services' and the Department of Motor Vehicles' mainframe service. Mainframe consumption is necessary while the departments transition to cloud-based platforms.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $3,051,288
•
Adjust funding to maintain Governor's office information technology support Decision Package
  Adjusts nongeneral fund appropriation to reflect current spending for the Governor's office information technology staff and ongoing services.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $3,039,298
Positions 0.00 2.00
•
Increase appropriation for a statewide permit evaluation application Decision Package
  Increases general fund appropriation for the creation of a permit evaluation application for state agencies. This application will enable agencies to streamline the permitting process for citizens.
 
  FY 2023 FY 2024
General Fund $0 $896,365
•
Increase funding for the implementation of an interactive data sharing service Decision Package
  Increases nongeneral fund appropriation for the implementation of Enterprise Power BI for state agencies. This service allows for interactive data sharing and the creation of visually appealing charts, graphs, and dashboards.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $840,000
•
Adjust funding for maintenance of electronic signature service Decision Package
  Adjusts nongeneral fund appropriation to reflect current consumption of the electronic signature service by state agencies.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $747,552
•
Adjust funding for enterprise content management service Decision Package
  Adjusts nongeneral fund appropriation to reflect current agency consumption levels of the Box enterprise content management service.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $679,072
•
Adjust funding for robotic process automation service Decision Package
  Adjusts nongeneral fund appropriation to reflect current agency consumption levels of the robotic process automation service.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $617,542
•
Adjust funding for the creation of a central portal for government services Decision Package
  Increases appropriation for the assessment of a centralized government services portal solution.
 
  FY 2023 FY 2024
General Fund $0 $500,000
•
Increase funding for platform sourcing and contract management Decision Package
  Increases nongeneral fund appropriation for three additional contractor positions to help monitor and procure current and new contracts. As current contracts expire, the agency needs additional support for their existing staff to ensure compliance and to help procure new contracts with vendors.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $440,000
•
Adjust funding for enterprise wide Microsoft platform services Decision Package
  Increases nongeneral fund appropriation for the procurement of the enterprise wide Microsoft Power Platform service. State agencies will be able to use various Microsoft products through this service.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $349,200


pdocagy2014 - Executive Budget Document Agency Details - 04-05-2026 20:08:38