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 780, 2016 Appropriation Act $68,832,189 $20,000,832 $88,833,021
2016-2018 2017 Base Budget $65,717,694 $18,774,331 $84,492,025
2016-2018 2017 Governor's Amendments $2,994,495 $1,145,193 $4,139,688
2016-2018 2017 General Assembly Adjustments $120,000 $81,308 $201,308
2016-2018 2018 Chapter 780, 2016 Appropriation Act $68,963,855 $20,170,708 $89,134,563
2016-2018 2018 Base Budget $65,717,694 $18,774,331 $84,492,025
2016-2018 2018 Governor's Amendments $2,996,161 $1,145,193 $4,141,354
2016-2018 2018 General Assembly Adjustments $250,000 $251,184 $501,184
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 780, 2016 Appropriation Act 726.24 388.27 1,114.51
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 726.24 388.27 1,114.51
2016-2018 2018 Base Budget 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)
•
Transfer funding to support the operation and maintenance of physical plant Base Budget Adjustment
  Transfer amounts to certain agencies and institutions of higher education to support the operation and maintenance of physical plant.
 
  FY FY
General Fund $1,173,129 $1,173,129
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $691,386 $691,386
Nongeneral Fund $413,332 $413,332
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $410,039 $410,039
Nongeneral Fund $207,551 $207,551
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $94,196 $94,196
Nongeneral Fund $312,698 $312,698
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $244,510 $244,510
Nongeneral Fund $112,674 $112,674
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $171,157 $171,157
Nongeneral Fund $78,870 $78,870
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $32,459 $32,459
Nongeneral Fund $19,888 $19,888
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,925 $2,925
Nongeneral Fund $154 $154
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $53 $53
Nongeneral Fund $2 $2
•
Correct central fund distribution for employee health insurance rates Decision Package
  A technical adjustment to correct the amount funded for employee health insurance between Virginia Tech and the extension agency (229).
 
  FY FY
General Fund $213,431 $213,431
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($44,283) ($42,851)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $5,517 $5,751
•
Correct federal trust appropriation Decision Package
  A technical adjustment to zero out a negative appropriation located in the federal trust appropriation.
 
  FY FY
General Fund ($24) ($24)
Nongeneral Fund $24 $24
•
Operations and Maintenance Funding General Assembly Adjustment
  This amendment provides funding toward the operating and maintenance costs of new facilities coming on-line at this institution based on the recommendations of the State Council of Higher Education for Virginia.
 
  FY FY
General Fund $70,000 $200,000
Nongeneral Fund $81,308 $251,184
•
Fund Pay Equity for Virginia Tech Extension Agents General Assembly Adjustment
  This amendment provides $50,000 from the general fund in each year of the biennium to support pay equity between extension agents and other teaching and research faculty at Virginia Tech.
 
  FY FY
General Fund $50,000 $50,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:14:58