Department of Agriculture and Consumer Services (301)
| Request Title | Continue Chapter 1 funding changes: Provide funding for two percent salary increase |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $499,882 | $499,882 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 457 | Nutritional Services | $7,542 | $7,542 | |
| 531 | Animal And Poultry Disease Control | $83,492 | $83,492 | |
| 532 | Agricultural Industry Marketing, Development, Promotion, And Improvement | $61,419 | $61,419 | |
| 534 | Economic Development Services | $2,110 | $2,110 | |
| 535 | Plant Pest And Disease Control | $35,751 | $35,751 | |
| 541 | Agriculture And Food Homeland Security | $11 | $11 | |
| 552 | Regulation Of Business Practices | $49,656 | $49,656 | |
| 554 | Food Safety And Security | $90,544 | $90,544 | |
| 557 | Regulation Of Products | $13,487 | $13,487 | |
| 559 | Regulation Of Charitable Gaming Organizations | $23,199 | $23,199 | |
| 599 | Administrative And Support Services | $132,671 | $132,671 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $499,882 | $499,882 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:32:09
