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Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
Request Title Adjust appropriation for centrally funded five percent salary increase for state employees
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  457 Nutritional Services $25,843 $25,843
  531 Animal And Poultry Disease Control $186,681 $186,681
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $315,825 $315,825
  534 Economic Development Services $7,367 $7,367
  535 Plant Pest And Disease Control $88,474 $88,474
  550 Consumer Affairs Services $25,438 $25,438
  552 Regulation Of Business Practices $115,170 $115,170
  554 Food Safety And Security $308,022 $308,022
  557 Regulation Of Products $169,403 $169,403
  559 Regulation Of Charitable Gaming Organizations $30,479 $30,479
  599 Administrative And Support Services $301,014 $301,014
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,044,859 $1,044,859
  02301 Vdacs Special Revenue Fund $88,612 $88,612
  07160 Va Farm Loan Revolving Acct $694 $694
  07290 Cert Of Agri Products Trust $142,039 $142,039
  09017 Virginia Pesticide Control Act $115,306 $115,306
  09282 Virginia Seed Law Fund $2,060 $2,060
  09301 Dedicatd Special Revenue-Vdacs $26,296 $26,296
  09401 Feed Lime Fertlzr & Animal Rem $31,101 $31,101
  10000 Federal Trust $122,749 $122,749
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:29:37