Department of Taxation (161)
| 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 |
| 715 | Planning, Budgeting, And Evaluation Services | $56,950 | $56,950 | |
| 732 | Revenue Administration Services | $617,884 | $617,884 | |
| 734 | Tax Value Assistance To Localities | $24,554 | $24,554 | |
| 799 | Administrative And Support Services | $289,112 | $289,112 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $925,919 | $925,919 | |
| 02005 | Tax Special Revenue Fund | $826 | $826 | |
| 02080 | Scc Pub Service Co Fee And Tax | $9,135 | $9,135 | |
| 02090 | Scc Ins Fees & Assessments | $2,941 | $2,941 | |
| 02164 | Land Preservation Fund | $9,976 | $9,976 | |
| 02230 | Motor Vehicle Rental Tax Undst | $3,385 | $3,385 | |
| 02310 | Court Debts Collection Program | $26,935 | $26,935 | |
| 09260 | Va Comms Sales And Use Tax | $8,522 | $8,522 | |
| 09281 | Wireless E-911 Fund | $861 | $861 |
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 13:26:44
