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Base Budget Adjustment
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