Virginia Cooperative Extension and Agricultural Experiment Station [229]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$64,696,894
$18,540,572
$83,237,466
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$63,547,485
$18,540,572
$82,088,057
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$62,497,469
$23,446,345
$85,943,814
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$59,537,854
$18,540,572
$78,078,426
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$60,491,795
$18,654,374
$79,146,169
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$61,904,766
$18,726,135
$80,630,901
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$65,244,945
$18,773,112
$84,018,057
2014-2016
2015
Previous Legislative Appropriation
$64,840,171
$18,773,112
$83,613,283
2014-2016
2015
Governor's Amendments
$108,531
$0
$108,531
2014-2016
2015
General Assembly Adjustments
$296,243
$0
$296,243
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$65,717,694
$18,774,331
$84,492,025
2014-2016
2016
Previous Legislative Appropriation
$64,841,941
$18,774,331
$83,616,272
2014-2016
2016
Governor's Amendments
$108,531
$0
$108,531
2014-2016
2016
General Assembly Adjustments
$767,222
$0
$767,222
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
689.94
384.47
1,074.41
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
689.94
384.47
1,074.41
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
689.94
384.47
1,074.41
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
721.94
384.47
1,106.41
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
721.94
384.47
1,106.41
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
727.24
388.27
1,115.51
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
726.24
388.27
1,114.51
2014-2016
2015
Previous Legislative Appropriation
726.24
388.27
1,114.51
2014-2016
2015
Governor's Amendments
0.00
0.00
0.00
2014-2016
2015
General Assembly Adjustments
0.00
0.00
0.00
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
726.24
388.27
1,114.51
2014-2016
2016
Previous Legislative Appropriation
726.24
388.27
1,114.51
2014-2016
2016
Governor's Amendments
0.00
0.00
0.00
2014-2016
2016
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
This amendment provides $296,243 from the general fund in each year for a shortfall related to rate increases under the 2014-2015 Central Appropriations distributions. These amounts are what the agency calculates would represent the amount that should have been distributed based on historical cost-sharing policies related to health insurance rates.
