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
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, 2016 Acts of Assembly $5,430,442 $6,361,008 $11,791,450
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,441,337 $6,391,008 $11,832,345
2016-2018 2017 Chapter 780, 2016 Appropriation Act $5,518,181 $6,641,316 $12,159,497
2016-2018 2017 Base Budget $5,441,337 $6,391,008 $11,832,345
2016-2018 2017 Governor's Amendments $76,844 $250,308 $327,152
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $5,518,368 $6,641,316 $12,159,684
2016-2018 2018 Base Budget $5,441,337 $6,391,008 $11,832,345
2016-2018 2018 Governor's Amendments $77,031 $250,308 $327,339
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 31.75 67.00 98.75
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 31.75 67.00 98.75
2016-2018 2017 Chapter 780, 2016 Appropriation Act 31.75 67.00 98.75
2016-2018 2017 Base Budget 31.75 67.00 98.75
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 31.75 67.00 98.75
2016-2018 2018 Base Budget 31.75 67.00 98.75
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)
•
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 $23,092 $23,092
Nongeneral Fund $72,033 $72,033
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $15,028 $15,028
Nongeneral Fund $43,748 $43,748
•
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 $13,408 $13,408
Nongeneral Fund $37,842 $37,842
•
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 $11,171 $11,171
Nongeneral Fund $30,734 $30,734
•
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 $1,931 $1,931
Nongeneral Fund $35,447 $35,447
•
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 $9,383 $9,383
Nongeneral Fund $27,288 $27,288
•
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 $1,018 $1,018
Nongeneral Fund $3,216 $3,216
•
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 $3,364 $3,512
•
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 ($1,551) ($1,512)
Capital Project Requests (in order of largest to smallest)
•
Replace Heating, Ventilation, Air-Conditioning and Controls in M. T. Carter Building
  Replaces the heating, ventilation, air-conditioning systems and related controls. The systems are approaching 30 years of age and are currently not reliable and do not provide any redundancy. Both air-handling units are leaking and beyond repair. The M. T. Carter Building is the primary location for the laboratories and offices of the Agricultural Research Station (ARS), which is part of the College of Agriculture. Within its 30 laboratories, scientists conduct research that spans numerous disciplines, including food sciences, plant and crop sciences, and animal science.
 
  FY FY
General Fund $950,000 $0
•
Defer New Project
 
 
  FY FY
General Fund ($950,000) $0


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:09