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2024 Session

Budget Bill - SB29 (Introduced)

Virginia Information Technologies Agency

Item 93

Item 93 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (89900)$79,250,638$54,623,639
General Management and Direction (89901)FY2023 $55,545,361FY2024 $29,900,489
Accounting and Budgeting Services (89903)FY2023 $10,770,014FY2024 $11,697,385
Human Resources Services (89914)FY2023 $937,135FY2024 $956,817
Planning and Evaluation Services (89916)FY2023 $3,372,006FY2024 $3,442,826
Procurement and Contracting Services (89918)FY2023 $5,422,342FY2024 $5,422,342
Web Development and Support Services (89940)FY2023 $3,203,780FY2024 $3,203,780
Fund Sources:  
GeneralFY2023 $4,921,400FY2024 $0
SpecialFY2023 $11,448,356FY2024 $12,169,356
Internal ServiceFY2023 $41,484,486FY2024 $42,454,283
Federal TrustFY2023 $21,396,396FY2024 $0