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Agency Virginia Information Technologies Agency (136)
Measure Name Reduce agency telco spend from a baseline of $53M to$47.9M by Q2 2025
Measure Last Modified
11-14-2025 06:32 a.m.
Measure Last Published
11-14-2025 08:52 a.m.
Status
Active
Data Source and Calculation
Expense report from People Soft Financials
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
89900 Administrative and Support Services
Targets and Baselines
Name Date Result Note
Baseline 01-01-2024 50.4
Short Target 2025 06-30-2025 47.9
Long Target 2027 None
Baseline None
Results
Year Q1 Q2 Q3 Q4 Note
2023 55.7 56.3
2024 49.8 61.2 50.3 54.0
2025 53.0 52.4 46.8
2026
Measure ID 136.0050
Measure Class Agency Key
Measure Type Outcome
Year Type State FY
Preferred Trend Increase
Frequency Quarterly
Statistical Unit $
sp134 Performance Measure - 12-24-2025 22:38:32