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Base Budget Adjustment
Department of Taxation (161)
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
  715 Planning, Budgeting, And Evaluation Services $149,844 $149,844
  732 Revenue Administration Services $1,804,145 $1,804,145
  734 Tax Value Assistance To Localities $40,972 $40,972
  799 Administrative And Support Services $998,363 $998,363
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $2,862,682 $2,862,682
  02005 Tax Special Revenue Fund $13,737 $13,737
  02080 Scc Pub Service Co Fee And Tax $12,628 $12,628
  02090 Scc Ins Fees & Assessments $9,902 $9,902
  02164 Land Preservation Fund $10,328 $10,328
  02230 Motor Vehicle Rental Tax Undst $7,653 $7,653
  02310 Court Debts Collection Program $56,310 $56,310
  09260 Va Comms Sales And Use Tax $17,992 $17,992
  09281 Wireless E-911 Fund $2,092 $2,092
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 15:08:18