2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Virginia Information Technologies Agency

Item 92

Item 92 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (89900)$43,465,830$46,918,343
General Management and Direction (89901)FY2021 $23,768,220FY2022 $24,715,943
Accounting and Budgeting Services (89903)FY2021 $6,533,117FY2022 $9,678,117
Human Resources Services (89914)FY2021 $917,784FY2022 $917,784
Planning and Evaluation Services (89916)FY2021 $3,610,587FY2022 $3,120,377
Procurement and Contracting Services (89918)FY2021 $5,282,342FY2022 $5,282,342
Web Development and Support Services (89940)FY2021 $3,353,780FY2022 $3,203,780
Fund Sources:  
SpecialFY2021 $10,132,640FY2022 $10,132,640
Internal ServiceFY2021 $33,333,190FY2022 $36,785,703