Department of Taxation (161)
| 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 |
| 715 | Planning, Budgeting, And Evaluation Services | $72,252 | $72,252 | |
| 732 | Revenue Administration Services | $647,556 | $647,556 | |
| 734 | Tax Value Assistance To Localities | $21,815 | $21,815 | |
| 799 | Administrative And Support Services | $356,686 | $356,686 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,039,334 | $1,039,334 | |
| 02005 | Tax Special Revenue Fund | $893 | $893 | |
| 02080 | Scc Pub Service Co Fee And Tax | $8,970 | $8,970 | |
| 02090 | Scc Ins Fees & Assessments | $3,068 | $3,068 | |
| 02164 | Land Preservation Fund | $7,340 | $7,340 | |
| 02230 | Motor Vehicle Rental Tax Undst | $2,359 | $2,359 | |
| 02310 | Court Debts Collection Program | $26,633 | $26,633 | |
| 09260 | Va Comms Sales And Use Tax | $8,759 | $8,759 | |
| 09281 | Wireless E-911 Fund | $953 | $953 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-13-2025 17:20:42
