Department of Taxation (161)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. 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 | $91,567 | $91,567 | |
| 732 | Revenue Administration Services | $992,034 | $992,034 | |
| 734 | Tax Value Assistance To Localities | $26,933 | $26,933 | |
| 799 | Administrative And Support Services | $505,852 | $505,852 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $1,535,112 | $1,535,112 | |
| 02005 | Tax Special Revenue Fund | $7,880 | $7,880 | |
| 02080 | Scc Pub Service Co Fee And Tax | $8,922 | $8,922 | |
| 02090 | Scc Ins Fees & Assessments | $6,028 | $6,028 | |
| 02144 | Contract Collector Fund | $693 | $693 | |
| 02164 | Land Preservation Fund | $9,175 | $9,175 | |
| 02230 | Motor Vehicle Rental Tax Undst | $186 | $186 | |
| 02310 | Court Debts Collection Program | $35,838 | $35,838 | |
| 09040 | Transportation District-Doa | $488 | $488 | |
| 09060 | Waste Tire Trust Fund | $383 | $383 | |
| 09260 | Va Comms Sales And Use Tax | $10,575 | $10,575 | |
| 09281 | Wireless E-911 Fund | $1,106 | $1,106 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:08:35
