To provide information technology services to our customers that enable Virginia’s government to better serve the public.
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
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$1,946,296
$50,139,310
$52,085,606
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$1,201,618
$46,496,132
$47,697,750
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
($182,718)
$47,423,528
$47,240,810
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$2,128,865
$47,559,546
$49,688,411
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$2,138,518
$51,803,154
$53,941,672
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$2,069,359
$28,346,204
$30,415,563
2014-2016
2015
Governor's Proposed Budget
$2,183,330
$381,738,162
$383,921,492
Base Budget
$2,069,359
$28,346,204
$30,415,563
Addenda (Changes to the Base)
$113,971
$353,391,958
$353,505,929
2014-2016
2016
Governor's Proposed Budget
$2,184,211
$399,093,494
$401,277,705
Base Budget
$2,069,359
$28,346,204
$30,415,563
Addenda (Changes to the Base)
$114,852
$370,747,290
$370,862,142
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
24.00
375.00
399.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
26.00
354.00
380.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
26.00
298.00
324.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
26.00
295.00
321.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
26.00
268.00
294.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
26.00
268.00
294.00
2014-2016
2015
Proposed Positions
26.00
249.00
275.00
Base Budget
26.00
268.00
294.00
Addenda (Changes to the Base)
0.00
(13.00)
(13.00)
2012-2014
2016
Proposed Positions
26.00
251.00
277.00
Base Budget
26.00
268.00
294.00
Addenda (Changes to the Base)
0.00
(17.00)
(17.00)
Operating Budget Addenda (in order of greatest impact)
•
Establish internal service fund appropriation for Virginia Information Technologies Agency
Decision Package
Establishes an internal service appropriation. The internal service fund consists of the rate based fees imposed upon state agencies and institutions of higher education for telecommunication and technology services. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$306,729,963
$306,729,963
•
Adjust internal service fund appropriation
Decision Package
Increases base internal service fund appropriations in 2015 and 2016 to match sum sufficient language in Chapter 806, 2013 Acts of Assembly. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$35,051,188
$35,051,188
•
Adjust agency appropriation for the costs information technology and telecommunications contracts
Decision Package
Adjusts the appropriation to pay for the costs of contractual obligations and growth of information technology and telecommunication services provided to State agencies. As the agency responsible for providing technology resources to State agencies, VITA requires a budget sufficient to pay the costs of the service provider vendors.
FY 2015
FY 2016
Nongeneral Fund
$3,363,149
$18,215,854
•
Increase appropriation for the agency outreach program
Decision Package
Provides additional appropriation for application development and the support of portals used at the Governor's Office, DSS and other agencies. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$2,974,400
$2,974,400
•
Increase appropriation for the wireless E-911 program
Decision Package
Provides funding to accomodate the annual growth in the program due to increases in the number of wireless telephone service subscribers throughout the Commonwealth. This amendment is technical in nature.
FY 2015
FY 2016
Nongeneral Fund
$1,222,867
$4,403,539
•
Implement telecommunications expense management and billing solution
Decision Package
Provides funding to pay for the costs of a new telecommunications expense management and billing solution system. This funding allows Virginia Information Technologies Agency to retire the legacy applications used for ordering and billing for telecommunications services, and procure and implement a modern, integrated, user-friendly system.
FY 2015
FY 2016
Nongeneral Fund
$1,721,245
$721,624
•
Develop an information technology sourcing strategy for contract transition
Decision Package
Provides funding to develop an information technology (IT) sourcing strategy in preparation for the expiration of the IT contract with Northrop Grumman. Primary strategic activities include development of in-source, out-source, and multi-source scenarios; formal specifications of the activities to be sourced; a multi-hierarchical criteria-based evaluation framework; and a market price scan and financial analysis.
FY 2015
FY 2016
Nongeneral Fund
$600,000
$1,600,000
•
Provide funding for eGov implementation
Decision Package
Provides funding for offerings through the Virginia.gov web portal, hosting services, and other operations and maintenance services. The existing contract for these services is expiring and the appropriation will be used to support the implementation of the new contracts.
FY 2015
FY 2016
Nongeneral Fund
$1,035,697
$535,697
•
Increase staffing to improve data security
Decision Package
Provides additional positions and increased nongeneral fund appropriation to enhance Virginia Information Technologies Agency programs for security of government information and operation of a risk management program.
FY 2015
FY 2016
Nongeneral Fund
$235,397
$476,747
Positions
2.00
4.00
•
Increase nongeneral fund appropriation for the State Broadband Data and Development Grant
Decision Package
Increases nongeneral fund appropriation for the State Broadband Data and Development Grant. The agency will be reimbursed from the grant for services provided to the Center for Innovative Technology (CIT). CIT has secured the grant from the National Telecommunications and Information Administration through 2015.
FY 2015
FY 2016
Nongeneral Fund
$432,093
$0
•
Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
FY 2015
FY 2016
General Fund
$111,747
$111,747
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$2,395
$3,257
Nongeneral Fund
$32,801
$44,610
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
($376)
($357)
Nongeneral Fund
($9,646)
($9,136)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$205
$205
Nongeneral Fund
$2,804
$2,804
•
Adjust internal service fund appropriation to properly align anticipated expenditure levels
Decision Package
Adjusts internal service fund appropriation each year to reflect the agency's administrative expenditure levels. This amendment nets zero and is technical in nature.
•
Reduce agency position level
Decision Package
Reduces the agency's maximum position level to reflect current staffing needs. The agency has been able to reduce positions as due to changes in the internal support of the Commonwealth's infrastructure contract with Northrop Grumman, Inc.
