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
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 2, 2024 Acts of Assembly, Special Session 1 $9,332,567 $7,564,554 $16,897,121
2024-2026 2025 Base Budget $7,310,969 $7,079,229 $14,390,198
2024-2026 2025 Governor's Amendments $2,021,598 $485,325 $2,506,923
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $9,332,567 $7,564,554 $16,897,121
2024-2026 2026 Base Budget $7,310,969 $7,079,229 $14,390,198
2024-2026 2026 Governor's Amendments $2,021,598 $485,325 $2,506,923
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 2, 2024 Acts of Assembly, Special Session 1 58.75 86.00 144.75
2024-2026 2025 Base Budget 45.75 67.00 112.75
2024-2026 2025 Governor's Amendments 13.00 19.00 32.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 58.75 86.00 144.75
2024-2026 2026 Base Budget 45.75 67.00 112.75
2024-2026 2026 Governor's Amendments 13.00 19.00 32.00
2024-2026 2026 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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $179,708 $179,708
Nongeneral Fund $441,222 $441,222
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $12,385 $12,385
Nongeneral Fund $29,510 $29,510
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6,253 $6,253
Nongeneral Fund $15,367 $15,367
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,184) ($1,184)
Nongeneral Fund ($1,123) ($1,123)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($390) ($390)
Nongeneral Fund ($860) ($860)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($33) ($33)
Nongeneral Fund $1,029 $1,029
•
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $366 $366
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($84) ($84)
Nongeneral Fund ($186) ($186)
•
Increase funding for state match of federal funds 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.
 
  FY FY
General Fund $1,786,289 $1,786,289
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $38,654 $38,654
•
Increase maximum employment level Decision Package
  Increases authorized positions to more accurately reflect positions of the agency.
 
  FY FY
Positions 32.00 32.00
Capital Project Requests (in order of largest to smallest)
•
Renovate Wilder Cooperative Extension Building
  Provides federal appropriation to address deferred maintenance and renovate the Wilder Cooperative Extension building with a federal grant.
 
  FY FY
Nongeneral Fund $5,875,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:45:32