Department of Taxation (161)
| 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 |
| 715 | Planning, Budgeting, And Evaluation Services | $341,069 | $341,069 | |
| 732 | Revenue Administration Services | $3,549,545 | $3,549,545 | |
| 734 | Tax Value Assistance To Localities | $83,144 | $83,144 | |
| 799 | Administrative And Support Services | $2,245,226 | $2,245,226 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $5,985,919 | $5,985,919 | |
| 02005 | Tax Special Revenue Fund | $3,408 | $3,408 | |
| 02080 | Scc Pub Service Co Fee And Tax | $24,569 | $24,569 | |
| 02090 | Scc Ins Fees & Assessments | $6,133 | $6,133 | |
| 02164 | Land Preservation Fund | $28,223 | $28,223 | |
| 02230 | Motor Vehicle Rental Tax Undst | $5,931 | $5,931 | |
| 02310 | Court Debts Collection Program | $124,112 | $124,112 | |
| 09260 | Va Comms Sales And Use Tax | $35,919 | $35,919 | |
| 09281 | Wireless E-911 Fund | $4,770 | $4,770 |
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 15:12:10
