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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly $7,126,822 $6,825,458 $13,952,280
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,199,920 $6,825,458 $14,025,378
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $7,310,969 $7,079,229 $14,390,198
2022-2024 2023 Base Budget $7,199,920 $6,825,458 $14,025,378
2022-2024 2023 Governor's Amendments $111,049 $253,771 $364,820
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $7,310,969 $7,079,229 $14,390,198
2022-2024 2024 Base Budget $7,199,920 $6,825,458 $14,025,378
2022-2024 2024 Governor's Amendments $111,049 $253,771 $364,820
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 31.75 67.00 98.75
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 31.75 67.00 98.75
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 45.75 67.00 112.75
2022-2024 2023 Base Budget 31.75 67.00 98.75
2022-2024 2023 Governor's Amendments 14.00 0.00 14.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 45.75 67.00 112.75
2022-2024 2024 Base Budget 31.75 67.00 98.75
2022-2024 2024 Governor's Amendments 14.00 0.00 14.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $84,135 $84,135
Nongeneral Fund $197,481 $197,481
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9,222 $9,222
Nongeneral Fund $23,834 $23,834
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $8,636 $8,636
Nongeneral Fund $20,771 $20,771
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,527 $6,527
Nongeneral Fund $14,382 $14,382
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,337 $5,337
Nongeneral Fund $2,115 $2,115
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,363) ($1,363)
Nongeneral Fund ($3,767) ($3,767)
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,640) ($1,640)
Nongeneral Fund ($2,097) ($2,097)
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $228 $228
Nongeneral Fund $1,005 $1,005
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $24 $24
Nongeneral Fund $123 $123
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($57) ($57)
Nongeneral Fund ($76) ($76)
Increase maximum employment level Decision Package
  Increases maximum employement level to account for positions neccesary to agency operations that can be funded within current appropriation.
 
  FY FY
Positions 14.00 14.00


p3_bullets - Official Enacted Budget - 07-19-2025 06:46:24