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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
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)
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.
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.
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.
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.
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
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.
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.
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)
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.
