| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Technology | $73,119,453
$64,109,213 | $50,171,898
$56,548,676 | |
|---|
Secretary of Technology | $532,575 | $527,894
$526,890 | |
| 464 | Administrative and Support Services | $572,143
$532,575 | $573,114
$526,890 | |
464.10 | Executive Management | -$39,568 | -$45,220 | |
Department of Information Technology | $0 | $0 | |
| 465 | Administrative and Support Services | sum sufficient | |
| 466 | Automated Data Processing Services | sum sufficient | |
| 467 | Telecommunications Services | sum sufficient | |
Department of Technology Planning | $57,313,708
$49,989,953 | $34,495,901
$0 | |
| 468 | Information Systems Management and Direction | $11,151,449
$10,649,186 | $3,152,897
$0 | |
| 469 | Emergency Communication Systems Management and Direction | $46,297,040
$39,340,767 | $31,497,040
$0 | |
469.10 | Executive Management | -$134,781 | -$154,036 | |
Innovative Technology Authority | $9,231,252
$8,221,767 | $9,106,185
$7,650,955 | |
| 470 | Industrial Development Services | $10,106,723
$8,221,767 | $10,106,723
$7,650,955 | |
470.10 | Executive Management | -$875,471 | -$1,000,538 | |
Virginia Information Providers Network Authority | $6,041,918
$5,364,918 | $6,041,918
$0 | |
| 471 | Information Systems Management and Direction | $6,041,918
$5,364,918 | $6,041,918
$0 | |
Virginia Information Technologies Agency | $0 | $48,370,831 | |
| 471.10 | Administrative and Support Services | sum sufficient | |
| 471.15 | Automated Data Processing Services | sum sufficient | |
| 471.20 | Telecommunications Services | sum sufficient | |
| 471.25 | Information Systems Management and Direction | $0 | $21,616,889 | |
| 471.30 | Emergency Communication Systems Management and Direction | $0 | $26,753,942 | |