Cooperative Extension and Agricultural Research Services [234]
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.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $4,758,619 $5,064,095 $9,822,714
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $4,726,286 $5,064,095 $9,790,381
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $5,104,160 $5,208,749 $10,312,909
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,110,671 $5,264,095 $10,374,766
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,136,690 $5,550,564 $10,687,254
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,313,900 $6,361,008 $11,674,908
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $5,430,442 $6,361,008 $11,791,450
2014-2016 2015 Previous Legislative Appropriation $5,430,442 $6,361,008 $11,791,450
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $5,441,337 $6,391,008 $11,832,345
2014-2016 2016 Previous Legislative Appropriation $5,431,684 $6,361,008 $11,792,692
2014-2016 2016 Governor's Amendments $0 $30,000 $30,000
2014-2016 2016 General Assembly Adjustments $9,653 $0 $9,653
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 30.75 52.00 82.75
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 30.75 52.00 82.75
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 30.75 52.00 82.75
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 30.75 52.00 82.75
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 30.75 67.00 97.75
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 31.75 67.00 98.75
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 31.75 67.00 98.75
2014-2016 2015 Previous Legislative Appropriation 31.75 67.00 98.75
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 31.75 67.00 98.75
2014-2016 2016 Previous Legislative Appropriation 31.75 67.00 98.75
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)
Increase nongeneral fund appropriation to reflect additional federal grant revenue Decision Package
  Adjusts the nongeneral fund appropriation to provide sufficient authority for anticipated expenditures from federal grant revenue.
 
  FY FY
Nongeneral Fund $0 $30,000
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase. The institution may reallocate from educational and general program funds in the second year to provide an additional 2.5 percent average faculty salary increase for teaching and research faculty, consistent with its faculty pay plan.
 
  FY FY
General Fund $0 $9,653


p3_bullets - Official Enacted Budget - 11-02-2025 01:16:07