Open work item in PB work tray
Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
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
  457 Nutritional Services $12,644 $12,644
  531 Animal And Poultry Disease Control $115,452 $115,452
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $170,477 $170,477
  534 Economic Development Services $3,674 $3,674
  535 Plant Pest And Disease Control $46,718 $46,718
  541 Agriculture And Food Homeland Security $2,525 $2,525
  550 Consumer Affairs Services $18,858 $18,858
  552 Regulation Of Business Practices $65,665 $65,665
  554 Food Safety And Security $124,627 $124,627
  557 Regulation Of Products $72,929 $72,929
  559 Regulation Of Charitable Gaming Organizations $29,136 $29,136
  599 Administrative And Support Services $157,252 $157,252
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $538,156 $538,156
  02301 Vdacs Special Revenue Fund $65,857 $65,857
  07160 Va Farm Loan Revolving Acct $1,613 $1,613
  07290 Cert Of Agri Products Trust $74,301 $74,301
  09017 Virginia Pesticide Control Act $38,833 $38,833
  09282 Virginia Seed Law Fund $1,011 $1,011
  09301 Dedicatd Special Revenue-Vdacs $18,165 $18,165
  09401 Feed Lime Fertlzr & Animal Rem $20,744 $20,744
  10000 Federal Trust $61,277 $61,277
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 12:03:45