The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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.
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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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $5,212,464 $504,001,094 $509,213,558
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $282,252 $395,694,836 $395,977,088
2021-2024 2023 Chapter1, 2024 Acts of Assembly $291,064 $487,916,140 $488,207,204
2024-2026 2025 Governor's Proposed Budget $318,676 $445,096,267 $445,414,943
    Base Budget $291,064 $487,916,140 $488,207,204
    Addenda (Changes to the Base) $27,612 ($42,819,873) ($42,792,261)
2024-2026 2026 Governor's Proposed Budget $318,676 $440,822,928 $441,141,604
    Base Budget $291,064 $487,916,140 $488,207,204
    Addenda (Changes to the Base) $27,612 ($47,093,212) ($47,065,600)
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 2.00 282.40 284.40
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2.00 240.40 242.40
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2.00 317.40 319.40
2024-2026 2025 Proposed Positions 2.00 335.40 337.40
    Base Budget 2.00 317.40 319.40
    Addenda (Changes to the Base) 0.00 18.00 18.00
2012-2014 2026 Proposed Positions 2.00 335.40 337.40
    Base Budget 2.00 317.40 319.40
    Addenda (Changes to the Base) 0.00 18.00 18.00
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 2025 FY 2026
Nongeneral Fund ($41,134,274) ($45,407,613)
•
Adjust appropriation to account for vacancy savings Decision Package
  Reduces nongeneral fund appropriation to recognize the savings from holding positions vacant.
 
  FY 2025 FY 2026
Nongeneral Fund ($2,220,638) ($2,220,638)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $22,771 $22,771
Nongeneral Fund $590,296 $590,296
•
Recognize savings from enterprise solution contractor conversions Decision Package
  Adjusts nongeneral fund appropriation to recognize savings from the conversion of 10 contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 
  FY 2025 FY 2026
Nongeneral Fund ($230,769) ($230,769)
Positions 10.00 10.00
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $675 $675
Nongeneral Fund $116,326 $116,326
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $81 $81
Nongeneral Fund $113,674 $113,674
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,003) ($1,003)
Nongeneral Fund $67,680 $67,680
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($51,104) ($51,104)
•
Recognize savings from customer experience contractor conversions Decision Package
  Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 
  FY 2025 FY 2026
Nongeneral Fund ($34,615) ($34,615)
Positions 3.00 3.00
•
Recognize savings from finance contractor conversions Decision Package
  Adjusts nongeneral fund appropriation to recognize savings from the conversion of three contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 
  FY 2025 FY 2026
Nongeneral Fund ($34,615) ($34,615)
Positions 3.00 3.00
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $192 $192
Nongeneral Fund $23,660 $23,660
•
Recognize savings from business platform solutions contractor conversions Decision Package
  Adjusts nongeneral fund appropriation to recognize savings from the conversion of two contractor positions to full time Commonwealth employees. These positions are permanent long term roles.
 
  FY 2025 FY 2026
Nongeneral Fund ($23,077) ($23,077)
Positions 2.00 2.00
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($19) ($19)
Nongeneral Fund ($8,392) ($8,392)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $35 $35
Nongeneral Fund $5,857 $5,857
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,897 $4,897
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $3,040 $3,040
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($17) ($17)
Nongeneral Fund ($2,922) ($2,922)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:14:09