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.
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Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $5,518,181 $6,641,316 $12,159,497
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,518,368 $6,641,316 $12,159,684
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $5,590,340 $6,641,316 $12,231,656
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,590,340 $6,641,316 $12,231,656
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $7,126,822 $6,825,458 $13,952,280
2020-2022 2021 Base Budget $5,590,340 $6,641,316 $12,231,656
2020-2022 2021 Governor's Amendments $1,536,482 $184,142 $1,720,624
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $7,199,920 $6,825,458 $14,025,378
2020-2022 2022 Base Budget $5,590,340 $6,641,316 $12,231,656
2020-2022 2022 Governor's Amendments $1,609,580 $184,142 $1,793,722
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 31.75 67.00 98.75
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.75 67.00 98.75
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 31.75 67.00 98.75
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 31.75 67.00 98.75
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 31.75 67.00 98.75
2020-2022 2021 Base Budget 31.75 67.00 98.75
2020-2022 2021 Governor's Amendments 0.00 (0.00) (0.00)
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 31.75 67.00 98.75
2020-2022 2022 Base Budget 31.75 67.00 98.75
2020-2022 2022 Governor's Amendments 0.00 (0.00) (0.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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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 $40,009 $40,009
Nongeneral Fund $106,014 $106,014
•
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 $15,255 $15,255
Nongeneral Fund $38,445 $38,445
•
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 $12,949 $12,949
Nongeneral Fund $30,475 $30,475
•
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 $4,940 $4,940
Nongeneral Fund $6,082 $6,082
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,255 $1,255
Nongeneral Fund $3,171 $3,171
•
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 ($324) ($324)
Nongeneral Fund ($844) ($844)
•
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 $313 $313
Nongeneral Fund $829 $829
•
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 $158 $158
•
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 ($29) ($29)
Nongeneral Fund ($30) ($30)
•
Increase funding for state match Decision Package
  Increases appropriation to fully fund the state match and maximize federal funds received related to the institution's status as an 1890 Land-Grant Institution. Makes up for funds that a National Institute of Food and Agriculture review found to be unallowable for the formula funding and required state match.
 
  FY FY
General Fund $1,461,956 $1,535,054
•
Transfer funds among programs to align resources Decision Package
  Reallocates appropriation among programs to reflect spending.
•
Transfer positions between programs to reflect resource needs Decision Package
  Reallocates positions among programs to reflect actual functions.
 
  FY FY
Positions (0.00) (0.00)
•
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 ($1,461,956 in FY2021 and $1,535,054 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:34:00