The 2008 Executive Budget Document
Virginia Enterprise Applications Program Office (VEAP)
Mission Statement
Over the next 6 years, the mission of the VEAP is to re-design Administrative, Financial, Human Resource and Supply Chain Management processes and direct the implementation of up-to-date systems for the state government enterprise. The office is also responsible for promoting collaboration and cooperation among central and line agencies, implementing governance policies and procedures, and managing any and all contracts or agreements associated with this program.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2007 Appropriation | $ 5,500,000 | $ 0 | 0.00 |
2008 Appropriation | $ 5,500,000 | $ 0 | 3.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 5,500,000 | $ 0 | 3.00 |
2009 Addenda | $ (4,395,804) | $ 0 | 0.00 |
2009 Total | $ 1,104,196 | $ 0 | 3.00 |
2010 Base Budget | $ 5,500,000 | $ 0 | 3.00 |
2010 Addenda | $ (4,395,804) | $ 0 | 0.00 |
2010 Total | $ 1,104,196 | $ 0 | 3.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $50,277 (GF).
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Remove one-time fundingRemoves funding for the design of new budget and financial systems. For each year, a reduction of $4.4 million (GF).
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Modify line of creditIncreases the agency's working capital advance threshold from $20 million to $30 million. This working capital advance will fund enterprise applications projects approved by the Information Technology Investment Board, using anticipated revenues from enhanced collections and cost recoveries as collateral.