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 Chaper 2, 2018-2020 $37,084,034 $35,925,165 $73,009,199
2018-2020 2019 Base Budget $35,109,950 $34,572,250 $69,682,200
2018-2020 2019 Governor's Amendments $1,849,084 $977,915 $2,826,999
2018-2020 2019 General Assembly Adjustments $125,000 $375,000 $500,000
2018-2020 2020 Chaper 2, 2018-2020 $37,084,034 $35,940,165 $73,024,199
2018-2020 2020 Base Budget $35,109,950 $34,572,250 $69,682,200
2018-2020 2020 Governor's Amendments $1,849,084 $992,915 $2,841,999
2018-2020 2020 General Assembly Adjustments $125,000 $375,000 $500,000
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 Chaper 2, 2018-2020 330.00 214.00 544.00
2018-2020 2019 Base Budget 328.00 214.00 542.00
2018-2020 2019 Governor's Amendments 2.00 0.00 2.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 330.00 214.00 544.00
2018-2020 2020 Base Budget 328.00 214.00 542.00
2018-2020 2020 Governor's Amendments 2.00 0.00 2.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $589,129 $589,129
Nongeneral Fund $304,207 $304,207
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $541,234 $541,234
Nongeneral Fund $336,398 $336,398
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $265,524 $265,524
Nongeneral Fund $126,771 $126,771
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($106,055) ($106,055)
Nongeneral Fund ($65,916) ($65,916)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $105,664 $105,664
Nongeneral Fund $65,455 $65,455
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $34,867 $34,867
Nongeneral Fund $21,668 $21,668
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $6,055 $6,055
Nongeneral Fund $3,764 $3,764
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,095 $1,095
Nongeneral Fund $1,887 $1,887
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,022) ($1,022)
Nongeneral Fund ($882) ($882)
•
Increase deposit to the Wine Promotion Fund based on wine liter tax collections Decision Package
  Adjusts the deposit to the Virginia Wine Promotion Fund to reflect increased liter tax revenues attributed to the sale of Virginia wine. This deposit is required by the Code of Virginia.
 
  FY FY
General Fund $256,198 $256,198
•
Adjust appropriation for anticipated federal grant awards Decision Package
  Adjusts federal and indirect cost recovery appropriation to account for changes in federal awards and anticipated expenditures.
 
  FY FY
Nongeneral Fund $184,563 $199,563
•
Expand industrial hemp research opportunities in the Commonwealth Decision Package
  Provides funding to expand the industrial hemp research program in Virginia. This funding will allow the department to establish a registration program open to all individuals and higher education institutions interested in growing and processing industrial hemp for research purposes.
 
  FY FY
General Fund $156,395 $156,395
Positions 2.00 2.00
•
Authorize sale of Eastern Shore Produce Market and Office Decision Package
  Allows the agency, in coordination with the Department of General Services, to sell the Eastern Shore Produce Market and Office.
•
Require a study of food safety programs in Virginia Decision Package
  Requires the department, in cooperation with the Department of Health, to develop a long-term plan to adequately fund the food safety and restaurant inspection programs. This amendment is language-only.
•
Provide appropriation for the Cattle Industry assessment General Assembly Adjustment
  This amendment reflects the increase in the Cattle Industry assessment from $0.25 to $0.50 per-head as reflected in Chapter 469, 2018 General Assembly.
 
  FY FY
Nongeneral Fund $375,000 $375,000
•
Fund the Beehive Grant program General Assembly Adjustment
  This amendment provides $125,000 to the Beehive Grant Fund in each year of the biennium. The General Assembly established the program in 2012 to increase the honeybee population in Virginia.
 
  FY FY
General Fund $125,000 $125,000
•
Clarify Beehive Grant program requirements General Assembly Adjustment
  This language-only amendment clarifies that the department is not required to accept Beehive Grant applications if no appropriation is made to the Fund nor is it required to continue to receive applications in a given year if all funding has been allocated.


p3_bullets - Official Enacted Budget - 06-02-2025 08:10:39