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Base Budget Adjustment
Department of Agriculture and Consumer Services (301)
Request Title Adjust appropriation for the centrally funded three percent salary increase for state employees
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  457 Nutritional Services $18,512 $18,512
  531 Animal And Poultry Disease Control $111,008 $111,008
  532 Agricultural Industry Marketing, Development, Promotion, And Improvement $192,802 $192,802
  534 Economic Development Services $2,549 $2,549
  535 Plant Pest And Disease Control $46,676 $46,676
  541 Agriculture And Food Homeland Security $1,432 $1,432
  550 Consumer Affairs Services $16,825 $16,825
  552 Regulation Of Business Practices $51,533 $51,533
  554 Food Safety And Security $174,153 $174,153
  557 Regulation Of Products $86,719 $86,719
  559 Regulation Of Charitable Gaming Organizations $17,309 $17,309
  599 Administrative And Support Services $158,114 $158,114
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $541,234 $541,234
  02301 Vdacs Special Revenue Fund $71,090 $71,090
  07160 Va Farm Loan Revolving Acct $3,007 $3,007
  07290 Cert Of Agri Products Trust $92,037 $92,037
  09017 Virginia Pesticide Control Act $52,053 $52,053
  09282 Virginia Seed Law Fund $1,274 $1,274
  09301 Dedicatd Special Revenue-Vdacs $17,859 $17,859
  09401 Feed Lime Fertlzr & Animal Rem $21,946 $21,946
  10000 Federal Trust $77,132 $77,132
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 08:50:36