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Base Budget Adjustment
Department of Taxation (161)
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
  715 Planning, Budgeting, And Evaluation Services $87,095 $87,095
  732 Revenue Administration Services $930,554 $930,554
  734 Tax Value Assistance To Localities $33,834 $33,834
  799 Administrative And Support Services $439,655 $439,655
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $1,408,857 $1,408,857
  02005 Tax Special Revenue Fund $1,092 $1,092
  02080 Scc Pub Service Co Fee And Tax $12,103 $12,103
  02090 Scc Ins Fees & Assessments $3,919 $3,919
  02164 Land Preservation Fund $13,584 $13,584
  02230 Motor Vehicle Rental Tax Undst $4,479 $4,479
  02310 Court Debts Collection Program $35,078 $35,078
  09260 Va Comms Sales And Use Tax $10,876 $10,876
  09281 Wireless E-911 Fund $1,150 $1,150
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 12:44:21