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Base Budget Adjustment
Department of Taxation (161)
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
  715 Planning, Budgeting, And Evaluation Services $48,927 $48,927
  732 Revenue Administration Services $530,853 $530,853
  734 Tax Value Assistance To Localities $21,094 $21,094
  799 Administrative And Support Services $248,389 $248,389
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $795,499 $795,499
  02005 Tax Special Revenue Fund $710 $710
  02080 Scc Pub Service Co Fee And Tax $7,848 $7,848
  02090 Scc Ins Fees & Assessments $2,526 $2,526
  02164 Land Preservation Fund $8,570 $8,570
  02230 Motor Vehicle Rental Tax Undst $2,908 $2,908
  02310 Court Debts Collection Program $23,141 $23,141
  09260 Va Comms Sales And Use Tax $7,321 $7,321
  09281 Wireless E-911 Fund $740 $740
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 04:05:45