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Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
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
  457 Nutritional Services $15,506 $15,506
  531 Animal And Poultry Disease Control $106,207 $106,207
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $174,402 $174,402
  534 Economic Development Services $2,220 $2,220
  535 Plant Pest And Disease Control $44,173 $44,173
  541 Agriculture And Food Homeland Security $2,598 $2,598
  550 Consumer Affairs Services $13,052 $13,052
  552 Regulation Of Business Practices $47,707 $47,707
  554 Food Safety And Security $145,060 $145,060
  557 Regulation Of Products $84,519 $84,519
  559 Regulation Of Charitable Gaming Organizations $18,139 $18,139
  599 Administrative And Support Services $131,743 $131,743
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $493,740 $493,740
  02301 Vdacs Special Revenue Fund $52,429 $52,429
  07160 Va Farm Loan Revolving Acct $1,729 $1,729
  07290 Cert Of Agri Products Trust $74,405 $74,405
  09017 Virginia Pesticide Control Act $40,653 $40,653
  09282 Virginia Seed Law Fund $1,154 $1,154
  09301 Dedicatd Special Revenue-Vdacs $18,324 $18,324
  09401 Feed Lime Fertlzr & Animal Rem $21,036 $21,036
  10000 Federal Trust $81,856 $81,856
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:39:45