Dept. Planning and Budget
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Virginia Information Technologies Agency (136)
Strategic PlanningBiennium
Mission

To deliver sustainable and effective results to our customers through innovative, efficient, and secure services.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Strategic Plan2014-2016
Strategic Plan2016-2018
Strategic Plan2018-2020
Executive Progress Report2012-2014
Executive Progress Report2014-2016
Executive Progress Report2016-2018
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2024-2026Chapter 2, 2024 Acts of Assembly, Special Session 1$448,414,943$442,141,604337.40337.40
2021-2024Chapter1, 2024 Acts of Assembly, Special Session 1$509,213,558$488,207,204284.40319.40
2020-2022Chapter 1, 2022 Acts of Assembly, Special Session 1$346,896,915$395,977,088239.40242.40
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
% 3-year audits completed on timeProductivity
Accelerate Telco Order ProcessingProductivity
Adoption of Application Integration ServicesAgency Key
Automate the ITSP Processes into a strategic dashboardProductivity
Collaborate with agencies and suppliers through SCM training and outreach eventsProductivity
Create Enterprise EWP system from 0 to 7 formsProductivity
Create new servers in the COV CloudProductivity
Deploy and launch 3 new software solutions/enterprise contractsProductivity
Enroll EBAs into the COV Cloud on AWSAgency Key
Ensure that high risk projects have high risk project managersAgency Key
Identify critical data assetsAgency Key
Identify high risk projectsAgency Key
Improve 5 core business processesProductivity
Improve the culture survey scoreOther Agency
Increase # employees with IDP/Training PlanOther Agency
Increase % of critical data vaultedAgency Key
Increase agency participation in communities and training events by 20%Other Agency
Increase agency staff of completion of web modernization accessibility certification by 20%Other Agency
Increase Headcount to MELOther Agency
Increase overall utilization of VITA contractsOther Agency
Increase the customer experience scoreOther Agency
Increase the timeliness of supplier reported spendOther Agency
Inventory and assess application health of VITA's internal IT applicationsOther Agency
Migrate servers to the COV CloudProductivity
Patch critical and high server vulnerabilities within 30 days of scan resultsAgency Key
Reduce agency telco spend from $50.4M to$47.9M by Q2 2025Agency Key
Reduce pro-rated Platform Infrastructure CostsAgency Key
Reduce time for month end close (in days)Productivity
Scan and remediate all VITA server critical and high vulnerabilities within 30 daysProductivity
Scan servers for vulnerabilitiesProductivity
30 Measures
VP5.10 - Run Date: 11/21/2024 01:26:53