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
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 1283, 2020 Acts of Assembly $71,916,297 $18,170,708 $90,087,005
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $72,960,664 $18,170,708 $91,131,372
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $74,873,528 $19,041,304 $93,914,832
2020-2022 2021 Base Budget $72,960,664 $18,170,708 $91,131,372
2020-2022 2021 Governor's Amendments $1,862,864 $870,596 $2,733,460
2020-2022 2021 General Assembly Adjustments $50,000 $0 $50,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $74,873,528 $19,041,304 $93,914,832
2020-2022 2022 Base Budget $72,960,664 $18,170,708 $91,131,372
2020-2022 2022 Governor's Amendments $1,862,864 $870,596 $2,733,460
2020-2022 2022 General Assembly Adjustments $50,000 $0 $50,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 726.24 388.27 1,114.51
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 730.24 388.27 1,118.51
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 731.24 388.27 1,119.51
2020-2022 2021 Base Budget 730.24 388.27 1,118.51
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 1.00 0.00 1.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 731.24 388.27 1,119.51
2020-2022 2022 Base Budget 730.24 388.27 1,118.51
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,259,820 $1,259,820
Nongeneral Fund $656,286 $656,286
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $459,010 $459,010
Nongeneral Fund $168,565 $168,565
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $127,990 $127,990
Nongeneral Fund $47,766 $47,766
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $20,076 $20,076
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($7,653) ($7,653)
Nongeneral Fund ($3,790) ($3,790)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,216 $6,216
Nongeneral Fund $2,962 $2,962
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,345) ($3,345)
Nongeneral Fund ($1,046) ($1,046)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $659 $659
Nongeneral Fund $68 $68
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $91 $91
Nongeneral Fund ($215) ($215)
•
Transfers funds among programs to align resources Decision Package
  Aligns general fund appropriation for researchers and extension agents between public service and research programs to meet projected expenditures in the 2020-2022 biennium.
•
Provides funds to support a Richmond County Extension Agent General Assembly Adjustment
  This amendment provides additional funding for one full-time extension agent for Richmond County.
 
  FY FY
General Fund $50,000 $50,000
Positions 1.00 1.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($50,000 in FY2021 and $50,000 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Improve Systemwide Agriculture Research and Extension Centers
  Provides funding to renovate and construct equipment storage, greenhouse, community education, and research facilities across the state to bring the system up-to-date and provide capacity to meet client demand for services. With the median age of facilities at some Agriculture Research and Extension Centers reaching over 50 years old, many existing research laboratories and supporting facilities are in poor condition, have surpassed their functional life expectancy, are not appropriate for conducting experiments required to respond to modern agricultural issues, and cannot support demand for the program activities.
 
  FY FY
Tax Supported Debt $10,000,000 $0
•
Improve Systemwide Agriculture Research and Extension Centers
  This amendment defers a Virginia Tech Cooperative Extension project.
 
  FY FY
Nongeneral Fund ($10,000,000) $0


p3_bullets - Official Enacted Budget - 08-22-2025 08:35:09