Department of Agriculture and Consumer Services [301]
Secretarial Area: Agriculture and Forestry
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 $30,505,788 $28,549,519 $59,055,307
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $31,113,696 $27,883,019 $58,996,715
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $33,176,063 $29,581,211 $62,757,274
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $34,490,871 $29,581,211 $64,072,082
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $36,498,563 $33,294,555 $69,793,118
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $35,366,148 $34,572,250 $69,938,398
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $37,084,034 $35,925,165 $73,009,199
2018-2020 2019 Previous Legislative Appropriation $37,084,034 $35,925,165 $73,009,199
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $37,234,034 $35,940,165 $73,174,199
2018-2020 2020 Previous Legislative Appropriation $37,084,034 $35,940,165 $73,024,199
2018-2020 2020 Governor's Amendments $288,237 $0 $288,237
2018-2020 2020 General Assembly Adjustments ($138,237) $0 ($138,237)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 306.00 200.00 506.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 314.00 190.00 504.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 321.00 205.00 526.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 321.00 205.00 526.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 331.00 206.00 537.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 328.00 214.00 542.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 330.00 214.00 544.00
2018-2020 2019 Previous Legislative Appropriation 330.00 214.00 544.00
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 330.00 214.00 544.00
2018-2020 2020 Previous Legislative Appropriation 330.00 214.00 544.00
2018-2020 2020 Governor's Amendments 1.00 0.00 1.00
2018-2020 2020 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
Modernize animal health and dairy laboratory services Decision Package
  Provides funding to establish an ongoing laboratory equipment replacement cycle using the Commonwealth's Master Equipment Leasing Program. Use of the master lease funding will allow for a comprehensive plan to gradually replace obsolete equipment and modernize testing protocols.
 
  FY FY
General Fund $0 $150,000
Increase emergency responsiveness and animal care coverage Decision Package
  Provides funding for an emergency services and preparedness coordinator position. The position will serve as a central point for emergency preparedness, planning and deployment in the event of any major disaster involving livestock, companion animals, crops, and food products.
 
  FY FY
General Fund $0 $138,237
Positions 0.00 1.00
Remove Animal Care Funding General Assembly Adjustment
  This amendment removes funding proposed in HB 1700 as introduced to support VDACS emergency responsiveness efforts as it relates to animal care.
 
  FY FY
General Fund $0 ($138,237)
Positions 0.00 (1.00)


p3_bullets - Official Enacted Budget - 06-05-2025 20:35:00