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2018 Special Session I

Budget Amendments - HB5002 (Committee Approved)

Move VITA to Administration Secretariat

Item 84.40 #1h

Item 84.40 #1h

First Year - FY2019 Second Year - FY2020
Administration
Virginia Information Technologies Agency FY2019 $6,760,438 FY2020 $6,760,438 NGF
FY2019 17.05 FY2020 17.05 FTE

Language
Page 73, after line 37, insert:

"84.40 Virginia Information Technologies Agency$6,760,438$6,760,438
Fund Sources:  Internal Service $6,760,438 $6,760,438 "

Page 73 after line 37, insert:

"Central Support Services for Business Solutions (82400)        $6,760,438      $6,760,438

Information Technology Services for Data

Exchange Programs (82401)         $6,603,226      $6,603,226

Information Technology Services for Productivity

Improvements (82402)      $157,212      $157,212

Authority: Title 2.2, Chapter 20.1, Code of Virginia.

The appropriation for Central Support Services for Business Solutions is sum sufficient and amounts shown are estimates from an internal service fund which shall be paid solely from revenues derived from charges for services. Included in these amounts are the projected first and second year costs for workplace productivity and collaboration solutions. These solutions are offered as optional services to executive branch agencies and other customers."



Explanation

(This amendment moves a portion of the Virginia Information Technologies Agency (VITA) from the Technology secretariat to the Administration secretariat. Companion amendments move the remainder of VITA to the Administration secretariat.)