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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $7,310,969 $7,079,229 $14,390,198
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,097,258 $7,079,229 $16,176,487
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $9,332,567 $7,564,554 $16,897,121
2024-2026 2025 Previous Legislative Appropriation $9,332,567 $7,564,554 $16,897,121
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $9,332,567 $8,964,554 $18,297,121
2024-2026 2026 Previous Legislative Appropriation $9,332,567 $7,564,554 $16,897,121
2024-2026 2026 Governor's Amendments $0 $1,400,000 $1,400,000
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 45.75 67.00 112.75
2021-2024 2023 Chapter1, 2024 Acts of Assembly 45.75 67.00 112.75
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 58.75 86.00 144.75
2024-2026 2025 Previous Legislative Appropriation 58.75 86.00 144.75
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 58.75 86.00 144.75
2024-2026 2026 Previous Legislative Appropriation 58.75 86.00 144.75
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase federal appropriation Decision Package
  Increases federal nongeneral fund appropriation based on estimated revenues.
 
  FY FY
Nongeneral Fund $0 $1,000,000
Increase nongeneral fund appropriation Decision Package
  Increases nongeneral fund appropriation based on estimated revenues.
 
  FY FY
Nongeneral Fund $0 $400,000


p3_bullets - Official Enacted Budget - 06-21-2025 20:48:25