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Virginia Department of Planning and Budget

The 2012 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,946,296  $ 50,139,310  $ 93,554,238 
2010 Appropriation $ 1,201,618  $ 46,496,132  $ 88,293,238 
2011 Appropriation $ (182,718)  $ 47,423,528  $ 19,723,522 
2012 Appropriation $ 743,172  $ 47,559,546  $ 19,673,522 
2013 Base Budget $ 743,172  $ 47,559,546  $ 16,928,747 
2013 Addenda $ 1,273,811  $ 3,393,993  $ 2,390,113 
2013 Total $ 2,016,983  $ 50,953,539  $ 19,318,860 
2014 Base Budget $ 743,172  $ 47,559,546  $ 16,928,747 
2014 Addenda $ 1,274,109  $ 1,096,193  $ 2,581,795 
2014 Total $ 2,017,281  $ 48,655,739  $ 19,510,542 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 24.00  375.00  399.00 
2010 Appropriation 26.00  354.00  380.00 
2011 Appropriation 26.00  298.00  324.00 
2012 Appropriation 26.00  295.00  321.00 
2013 Base Budget 26.00  295.00  321.00 
2013 Addenda 0.00  (27.00)  (27.00) 
2013 Total 26.00  268.00  294.00 
2014 Base Budget 26.00  295.00  321.00 
2014 Addenda 0.00  (27.00)  (27.00) 
2014 Total 26.00  268.00  294.00 
Recommended Operating Budget Addenda