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Base Budget Adjustment
Department of Military Affairs (123)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  108 Higher Education Student Financial Assistance $2,300 $2,300
  187 At Risk Youth Residential Program $84,670 $84,670
  721 Defense Preparedness $254,629 $254,629
  799 Administrative And Support Services $73,830 $73,830
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $64,875 $64,875
  02123 Dma Special Revenue Fund $10,901 $10,901
  09012 Armory Control Board Fund $8,445 $8,445
  10000 Federal Trust $331,208 $331,208
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:16:10