Department of Agriculture and Consumer Services (301)
| Request Title | Increase nongeneral fund appropriations to reflect administrative increases |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the agency's nongeneral fund appropriation levels based on increased federal grant funding and other admininstrative increases such as salary, health, and retirement benefits. Sufficient revenues and cash balances support the increases. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,625,000 | $2,625,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 457 | Nutritional Services | $1,500,000 | $1,500,000 | |
| 531 | Animal And Poultry Disease Control | $100,000 | $100,000 | |
| 532 | Agricultural Industry Marketing, Development, Promotion, And Improvement | $750,000 | $750,000 | |
| 535 | Plant Pest And Disease Control | ($250,000) | ($250,000) | |
| 554 | Food Safety And Security | $500,000 | $500,000 | |
| 557 | Regulation Of Products | $25,000 | $25,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 09017 | Virginia Pesticide Control Act | $250,000 | $250,000 | |
| 09282 | Virginia Seed Law Fund | ($75,000) | ($75,000) | |
| 09301 | Dedicatd Special Revenue-Vdacs | $750,000 | $750,000 | |
| 10000 | Federal Trust | $1,700,000 | $1,700,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 15:23:00
