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Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
Request Title Adjust appropriation for the centrally funded compression pay adjustment for state employees
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  457 Nutritional Services $8,722 $8,722
  531 Animal And Poultry Disease Control $61,835 $61,835
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $96,495 $96,495
  534 Economic Development Services $1,396 $1,396
  535 Plant Pest And Disease Control $25,699 $25,699
  541 Agriculture And Food Homeland Security $1,910 $1,910
  550 Consumer Affairs Services $7,283 $7,283
  552 Regulation Of Business Practices $28,019 $28,019
  554 Food Safety And Security $82,924 $82,924
  557 Regulation Of Products $47,366 $47,366
  559 Regulation Of Charitable Gaming Organizations $10,640 $10,640
  599 Administrative And Support Services $78,544 $78,544
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $275,406 $275,406
  02301 Vdacs Special Revenue Fund $35,322 $35,322
  07160 Va Farm Loan Revolving Acct $949 $949
  07290 Cert Of Agri Products Trust $40,803 $40,803
  09017 Virginia Pesticide Control Act $22,433 $22,433
  09301 Dedicatd Special Revenue-Vdacs $8,430 $8,430
  09401 Feed Lime Fertlzr & Animal Rem $13,103 $13,103
  10000 Federal Trust $54,387 $54,387
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:44:41