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2012 Session

Budget Bill - HB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Office of Technology

$52,204,593$53,766,739
$55,152,432
Secretary of Technology
$490,271$490,271
427Administrative and Support Services$490,271$490,271
Innovation and Entrepreneurship Investment Authority
$4,473,512$4,973,750
428Economic Development Services$4,473,512$4,973,750
Virginia Information Technologies Agency
$47,240,810$48,302,718
$49,688,411
429Information Systems Management and Direction$2,150,000$2,150,000
430Executive Management-$2,430,610-$1,385,693
$0
431Emergency Response Systems Development Technology Services$39,466,528$39,466,528
432Information Technology Development and Operations$5,477,000$5,477,000
433Information Technology Planning and Quality Control$2,577,892$2,504,883
434Administrative and Support Services$0$90,000
435Information Technology Security Oversightsum sufficient