2022 Special Session I

Budget Bill - HB29 (Enrolled)

Virginia Information Technologies Agency

Item 90

Item 90 (Not set out)

First Year - FY2021Second Year - FY2022
Information Technology Development and Operations (82000)$286,481,512$333,239,172
Network Services -- Data, Voice, and Video (82003)FY2021 $107,106,695FY2022 $122,026,674
Data Center Services (82005)FY2021 $73,380,494FY2022 $32,904,542
Desktop and End User Services (82006)FY2021 $70,630,246FY2022 $134,290,936
Multisourcing Service Integrator (MSI) Oversight Services (82009)FY2021 $29,100,688FY2022 $32,590,081
Computer Operations Security Services (82010)FY2021 $6,263,389FY2022 $11,426,939
Fund Sources:  
Internal ServiceFY2021 $286,481,512FY2022 $333,239,172