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Virginia Department of Planning and Budget

The 2011 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
2007 Appropriation $ 2,540,097  $ 57,184,411  $ 90,334,103 
2008 Appropriation $ (2,390,705)  $ 58,331,411  $ 90,481,103 
2009 Appropriation $ 1,946,296  $ 50,139,310  $ 96,663,336 
2010 Appropriation $ 1,201,618  $ 46,496,132  $ 91,386,512 
2011 Base Budget $ (129,709)  $ 48,944,132  $ 19,753,522 
2011 Addenda $ (53,009)  $ (1,520,604)  $ (30,000) 
2011 Total $ (182,718)  $ 47,423,528  $ 19,723,522 
2012 Base Budget $ (129,709)  $ 49,255,661  $ 19,753,522 
2012 Addenda $ 872,881  $ (1,696,115)  $ (80,000) 
2012 Total $ 743,172  $ 47,559,546  $ 19,673,522 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 25.00  400.00  425.00 
2008 Appropriation 25.00  375.00  400.00 
2009 Appropriation 24.00  375.00  399.00 
2010 Appropriation 26.00  354.00  380.00 
2011 Base Budget 26.00  345.00  371.00 
2011 Addenda 0.00  (47.00)  (47.00) 
2011 Total 26.00  298.00  324.00 
2012 Base Budget 26.00  345.00  371.00 
2012 Addenda 0.00  (50.00)  (50.00) 
2012 Total 26.00  295.00  321.00 
Recommended Operating Budget Addenda