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Virginia Department of Planning and Budget

The 2013 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  $ 96,663,336 
2010 Appropriation $ 1,201,618  $ 46,496,132  $ 91,386,512 
2011 Appropriation $ (182,718)  $ 47,423,528  $ 19,723,522 
2012 Appropriation $ 2,128,865  $ 47,559,546  $ 19,673,522 
2013 Addenda $ 2,016,983  $ 50,953,539  $ 19,318,860 
2013 Addenda $ 121,535  $ 849,615  $ 187,550 
2013 Total $ 2,138,518  $ 51,803,154  $ 19,506,410 
2014 Addenda $ 2,017,281  $ 48,655,739  $ 19,510,542 
2014 Addenda $ 52,078  $ (20,309,535)  $ 235,495 
2014 Total $ 2,069,359  $ 28,346,204  $ 19,746,037 
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 Addenda 26.00  268.00  294.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 26.00  268.00  294.00 
2014 Addenda 26.00  268.00  294.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 26.00  268.00  294.00 
Recommended Operating Budget Addenda