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
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 1, 2018 Acts of Assembly $68,832,189 $18,000,832 $86,833,021
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $68,963,855 $18,170,708 $87,134,563
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $71,916,297 $18,170,708 $90,087,005
2018-2020 2019 Previous Legislative Appropriation $71,786,740 $18,170,708 $89,957,448
2018-2020 2019 Governor's Amendments $129,557 $0 $129,557
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $72,960,664 $18,170,708 $91,131,372
2018-2020 2020 Previous Legislative Appropriation $71,786,740 $18,170,708 $89,957,448
2018-2020 2020 Governor's Amendments $548,924 $0 $548,924
2018-2020 2020 General Assembly Adjustments $625,000 $0 $625,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 726.24 388.27 1,114.51
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 726.24 388.27 1,114.51
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 726.24 388.27 1,114.51
2018-2020 2019 Previous Legislative Appropriation 726.24 388.27 1,114.51
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 730.24 388.27 1,118.51
2018-2020 2020 Previous Legislative Appropriation 726.24 388.27 1,114.51
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
Implement Fund Split for Virginia Cooperative Extension and Agricultural Experiment Station Decision Package
  Provides funding to implement the state's policy to cover 95 percent of state costs to the Virginia Cooperative Extension and Agricultural Experiment Station.
 
  FY FY
General Fund $129,557 $548,924
VT Ext - Extension Agents and Research Specialists General Assembly Adjustment
  This amendment provides additional funds from the general fund to support additional extension agents and research specialists across the Commonwealth.
 
  FY FY
General Fund $0 $625,000
Positions 0.00 4.00


p3_bullets - Official Enacted Budget - 06-07-2025 14:04:25