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Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
Request Title Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  457 Nutritional Services $8,926 $8,926
  531 Animal And Poultry Disease Control $80,956 $80,956
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $120,274 $120,274
  534 Economic Development Services $2,566 $2,566
  535 Plant Pest And Disease Control $32,747 $32,747
  541 Agriculture And Food Homeland Security $1,766 $1,766
  550 Consumer Affairs Services $13,406 $13,406
  552 Regulation Of Business Practices $45,952 $45,952
  554 Food Safety And Security $87,768 $87,768
  557 Regulation Of Products $51,702 $51,702
  559 Regulation Of Charitable Gaming Organizations $20,394 $20,394
  599 Administrative And Support Services $110,207 $110,207
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $376,330 $376,330
  02301 Vdacs Special Revenue Fund $46,817 $46,817
  07160 Va Farm Loan Revolving Acct $1,146 $1,146
  07290 Cert Of Agri Products Trust $52,825 $52,825
  09017 Virginia Pesticide Control Act $27,606 $27,606
  09282 Virginia Seed Law Fund $719 $719
  09301 Dedicatd Special Revenue-Vdacs $12,914 $12,914
  09401 Feed Lime Fertlzr & Animal Rem $14,747 $14,747
  10000 Federal Trust $43,560 $43,560
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:50:55