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 - 11-01-2025 08:49:30
