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.
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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 3, 2014 Acts of Assembly $64,840,171 $18,773,112 $83,613,283
2014-2016 2015 Base Budget $61,904,766 $18,726,135 $80,630,901
2014-2016 2015 Governor's Amendments $4,195,371 $46,977 $4,242,348
2014-2016 2015 General Assembly Adjustments ($1,259,966) $0 ($1,259,966)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $64,841,941 $18,774,331 $83,616,272
2014-2016 2016 Base Budget $61,904,766 $18,726,135 $80,630,901
2014-2016 2016 Governor's Amendments $4,220,304 $48,196 $4,268,500
2014-2016 2016 General Assembly Adjustments ($1,283,129) $0 ($1,283,129)
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 3, 2014 Acts of Assembly 726.24 388.27 1,114.51
2014-2016 2015 Base Budget 727.24 388.27 1,115.51
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments (1.00) 0.00 (1.00)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 726.24 388.27 1,114.51
2014-2016 2016 Base Budget 727.24 388.27 1,115.51
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $2,803,138 $2,803,138
•
Provide funding for the operation and maintenance of new facilities coming on line Decision Package
  Provide general fund appropriation for the full biennium for the new Human and Agricultural Biosciences building.
 
  FY FY
General Fund $1,149,966 $1,173,129
Nongeneral Fund $47,001 $48,220
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $142,746 $142,746
•
Provide funding for agricultural education specialists Decision Package
  Provides funding for an agricultural education specialist to provide support and professional development to agricultural education teachers in middle and high schools.
 
  FY FY
General Fund $110,000 $110,000
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund ($16,155) ($16,155)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $6,124 $6,124
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $1,770
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($448) ($448)
Nongeneral Fund ($24) ($24)
•
Eliminate funding for the operation and maintenance of a new building coming on line General Assembly Adjustment
  This amendment removes the proposed new funding in the budget as introduced for a new position and for the additional operation and maintenance funding.
 
  FY FY
General Fund ($1,149,966) ($1,173,129)
Positions (1.00) (1.00)
•
Eliminate funding for the agricultural specialists General Assembly Adjustment
  None
 
  FY FY
General Fund ($110,000) ($110,000)


p3_bullets - Official Enacted Budget - 06-04-2025 00:07:05