Department of Agriculture and Consumer Services (301)
Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
457 | Nutritional Services | $10,661 | $10,661 | |
531 | Animal And Poultry Disease Control | $75,584 | $75,584 | |
532 | Agricultural Industry Marketing, Development, Promotion, And Improvement | $117,949 | $117,949 | |
534 | Economic Development Services | $1,707 | $1,707 | |
535 | Plant Pest And Disease Control | $31,413 | $31,413 | |
541 | Agriculture And Food Homeland Security | $2,335 | $2,335 | |
550 | Consumer Affairs Services | $8,902 | $8,902 | |
552 | Regulation Of Business Practices | $34,249 | $34,249 | |
554 | Food Safety And Security | $101,363 | $101,363 | |
557 | Regulation Of Products | $57,898 | $57,898 | |
559 | Regulation Of Charitable Gaming Organizations | $13,005 | $13,005 | |
599 | Administrative And Support Services | $96,007 | $96,007 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $336,637 | $336,637 | |
02301 | Vdacs Special Revenue Fund | $43,178 | $43,178 | |
07160 | Va Farm Loan Revolving Acct | $1,160 | $1,160 | |
07290 | Cert Of Agri Products Trust | $49,876 | $49,876 | |
09017 | Virginia Pesticide Control Act | $27,422 | $27,422 | |
09301 | Dedicatd Special Revenue-Vdacs | $10,304 | $10,304 | |
09401 | Feed Lime Fertlzr & Animal Rem | $16,017 | $16,017 | |
10000 | Federal Trust | $66,479 | $66,479 |
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 14:10:31