2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Virginia Information Technologies Agency

Item 434

Item 434 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (89900)$36,831,600$38,429,289
General Management and Direction (89901)FY2017 $23,588,486FY2018 $24,867,902
Accounting and Budgeting Services (89903)FY2017 $5,166,933FY2018 $5,166,933
Human Resources Services (89914)FY2017 $287,796FY2018 $708,862
Procurement and Contracting Services (89918)FY2017 $4,296,570FY2018 $4,398,744
Audit Services (89931)FY2017 $263,705FY2018 $263,705
Web Development and Support Services (89940)FY2017 $3,228,110FY2018 $3,023,143
Fund Sources:  
GeneralFY2017 $343,706FY2018 $0
SpecialFY2017 $9,734,838FY2018 $10,774,405
Internal ServiceFY2017 $26,753,056FY2018 $27,654,884