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
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 732, 2016 Acts of Assembly $65,244,945 $18,773,112 $84,018,057
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $65,743,325 $18,774,331 $84,517,656
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $68,832,189 $18,000,832 $86,833,021
2016-2018 2017 Previous Legislative Appropriation $68,832,189 $20,000,832 $88,833,021
2016-2018 2017 Governor's Amendments $0 ($2,000,000) ($2,000,000)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $68,963,855 $18,170,708 $87,134,563
2016-2018 2018 Previous Legislative Appropriation $68,963,855 $20,170,708 $89,134,563
2016-2018 2018 Governor's Amendments ($2,040,693) ($2,000,000) ($4,040,693)
2016-2018 2018 General Assembly Adjustments $2,040,693 $0 $2,040,693
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 726.24 388.27 1,114.51
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 726.24 388.27 1,114.51
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 726.24 388.27 1,114.51
2016-2018 2017 Previous Legislative Appropriation 726.24 388.27 1,114.51
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 726.24 388.27 1,114.51
2016-2018 2018 Previous Legislative Appropriation 726.24 388.27 1,114.51
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to more accurately reflect activity in extension programs Decision Package
  Adjusts the nongeneral fund appropriation to align revenues with anticipated expenditures during the 2016-2018 biennium.
 
  FY FY
Nongeneral Fund ($2,000,000) ($2,000,000)
•
Reduce state support Decision Package
  Reduces state support to the Virginia Cooperative Extension and Agricultural Experiment Station by five percent.
 
  FY FY
General Fund $0 ($2,040,693)
•
Restore budget reductions General Assembly Adjustment
  This amendment restores over $2.0 million from the general fund in the second year resulting from the proposed reductions. This funding supports approximately 20 extension agents.
 
  FY FY
General Fund $0 $2,040,693
•
Changes the Fund Split Calculation General Assembly Adjustment
  This amendment provides a technical correction to reflect the historic fund split percentage used for the extension agency at Virginia Tech and provides direction that future funding distribution reflect the 95 percent fund split policy.
•
Direct Agency to Study Shortage of Career and Technical Education Teachers General Assembly Adjustment
  This amendment directs the two Virginia extension agencies to work together on a study to mitigate the shortage of career and technical education teachers in the fields of agricultural education, technology education, and family and consumer sciences.)
•
Direct Agency to Study Economic Development Opportunities General Assembly Adjustment
  This language amendment directs the agency to study opportunities to support statewide agricultural and natural resource economic development, including how future investments by the Commonwealth can be leveraged with industry investment into mutually beneficial projects.


p3_bullets - Official Enacted Budget - 06-08-2025 00:19:10