The 2009 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 | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 0 | 0.00 |
| 2006 Appropriation | $ 0 | $ 0 | 0.00 |
| 2007 Appropriation | $ 5,500,000 | $ 0 | 0.00 |
| 2008 Appropriation | $ 5,500,000 | $ 0 | 3.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,104,196 | $ 0 | 3.00 |
| 2009 Addenda | $ (163,145) | $ 0 | 0.00 |
| 2009 Total | $ 941,051 | $ 0 | 3.00 |
| 2010 Base Budget | $ 1,104,196 | $ 0 | 3.00 |
| 2010 Addenda | $ (1,104,196) | $ 0 | (3.00) |
| 2010 Total | $ 0 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Merge the Virginia Enterprise Applications Program Office into the Virginia Information Technologies AgencyMerges the agency into the Virginia Information Technologies Agency. This action will strengthen the two programs by increasing efficiency, productivity, and collaboration among agencies throughout the Commonwealth. For 2010, a decrease of $1.1 million (GF) and a reduction of three positions.
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $163,145 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Eliminate contract position
Eliminate a contract position responsible for training on implemented applications and systems.
FY 2009 FY 2010 General Fund Savings $ (15,988) $ 0 -
Eliminate wage position
Use existing staff instead of a wage employee for data management and developing data standards.
FY 2009 FY 2010 General Fund Savings $ (20,090) $ 0 -
Eliminate wage position
Eliminate the program advocacy role and the services which includes communications, special presentations, and general marketing.
FY 2009 FY 2010 General Fund Savings $ (90,000) $ 0 -
Realign the scope of the change management role
Use existing staff to prepare program and project plans.
FY 2009 FY 2010 General Fund Savings $ (37,067) $ 0