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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 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  457 Nutritional Services $55,212 $55,212
  531 Animal And Poultry Disease Control $432,784 $432,784
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $645,932 $645,932
  534 Economic Development Services $9,691 $9,691
  535 Plant Pest And Disease Control $203,596 $203,596
  541 Agriculture And Food Homeland Security $52 $52
  550 Consumer Affairs Services $39,708 $39,708
  552 Regulation Of Business Practices $241,992 $241,992
  554 Food Safety And Security $680,948 $680,948
  557 Regulation Of Products $242,129 $242,129
  559 Regulation Of Charitable Gaming Organizations $112,178 $112,178
  599 Administrative And Support Services $685,087 $685,087
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $2,295,803 $2,295,803
  02301 Vdacs Special Revenue Fund $293,331 $293,331
  02800 Appropriated Idc Recoveries $6,122 $6,122
  07160 Va Farm Loan Revolving Acct $13,670 $13,670
  07290 Cert Of Agri Products Trust $327,038 $327,038
  09017 Virginia Pesticide Control Act $117,819 $117,819
  09282 Virginia Seed Law Fund $4,276 $4,276
  09301 Dedicatd Special Revenue-Vdacs $42,450 $42,450
  09401 Feed Lime Fertlzr & Animal Rem $58,093 $58,093
  10000 Federal Trust $190,707 $190,707
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 05:38:38