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 732, Caboose Bill $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 732, Caboose Bill $5,441,337 $6,391,008 $11,832,345
2014-2016 2016 Previous Legislative Appropriation $5,441,337 $6,391,008 $11,832,345
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
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 732, Caboose Bill 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 732, Caboose Bill 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)
None for this agency


p3_bullets - Official Enacted Budget - 06-06-2025 14:11:48