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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Virginia Information Technologies Agency
http://www.vita.virginia.gov/
Mission Statement
To provide information technology services to our customers that enable Virginia’s government to better serve the public.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 2,380,324  $ 34,146,621  367.00 
2006 Appropriation $ 2,885,187  $ 34,360,027  1,076.00 
2007 Appropriation $ 2,540,097  $ 57,184,411  425.00 
2008 Appropriation $ (2,390,705)  $ 58,331,411  400.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 2,283,715  $ 56,139,310  399.00 
2009 Addenda $ (337,419)  $ (6,000,000)  0.00 
2009 Total $ 1,946,296  $ 50,139,310  399.00 
2010 Base Budget $ 2,283,715  $ 54,434,132  399.00 
2010 Addenda $ 593,465  $ (4,230,000)  19.00 
2010 Total $ 2,877,180  $ 50,204,132  418.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies