Department of Taxation (161)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 715 | Planning, Budgeting, And Evaluation Services | $102,028 | $102,028 | |
| 732 | Revenue Administration Services | $914,185 | $914,185 | |
| 734 | Tax Value Assistance To Localities | $30,717 | $30,717 | |
| 799 | Administrative And Support Services | $503,690 | $503,690 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,467,662 | $1,467,662 | |
| 02005 | Tax Special Revenue Fund | $1,254 | $1,254 | |
| 02080 | Scc Pub Service Co Fee And Tax | $12,619 | $12,619 | |
| 02090 | Scc Ins Fees & Assessments | $4,317 | $4,317 | |
| 02164 | Land Preservation Fund | $10,325 | $10,325 | |
| 02230 | Motor Vehicle Rental Tax Undst | $3,320 | $3,320 | |
| 02310 | Court Debts Collection Program | $37,869 | $37,869 | |
| 09260 | Va Comms Sales And Use Tax | $11,913 | $11,913 | |
| 09281 | Wireless E-911 Fund | $1,341 | $1,341 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 20:45:30
