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Base Budget Adjustment
Department of Housing and Community Development (165)
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
  458 Housing Assistance Services $350,542 $350,542
  533 Community Development Services $382,365 $382,365
  534 Economic Development Services $30,428 $30,428
  562 Regulation Of Structure Safety $77,463 $77,463
  599 Administrative And Support Services $192,650 $192,650
  701 Governmental Affairs Services $21,299 $21,299
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $658,762 $658,762
  02165 Dhcd Special Revenue Fund $36,690 $36,690
  02800 Appropriated Idc Recoveries $92,919 $92,919
  07870 Virginia Housing Trust Fund $0 $0
  10000 Federal Trust $266,376 $266,376
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 07:50:19