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Base Budget Adjustment
Department of Taxation (161)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  715 Planning, Budgeting, And Evaluation Services ($18,283) ($18,283)
  732 Revenue Administration Services ($193,603) ($193,603)
  734 Tax Value Assistance To Localities ($6,324) ($6,324)
  799 Administrative And Support Services ($98,524) ($98,524)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund ($300,809) ($300,809)
  02005 Tax Special Revenue Fund ($1,309) ($1,309)
  02080 Scc Pub Service Co Fee And Tax ($2,015) ($2,015)
  02090 Scc Ins Fees & Assessments ($714) ($714)
  02164 Land Preservation Fund ($2,582) ($2,582)
  02230 Motor Vehicle Rental Tax Undst ($292) ($292)
  02310 Court Debts Collection Program ($6,494) ($6,494)
  09040 Transportation District-Doa ($17) ($17)
  09260 Va Comms Sales And Use Tax ($2,255) ($2,255)
  09281 Wireless E-911 Fund ($247) ($247)
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:52:03