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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $74,823,528 $19,041,304 $93,864,832
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $75,823,528 $19,041,304 $94,864,832
2022-2024 2023 Chapter1, 2024 Acts of Assembly $82,626,439 $19,287,847 $101,914,286
2022-2024 2024 Chapter1, 2024 Acts of Assembly $81,757,439 $19,292,847 $101,050,286
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $91,168,035 $19,678,155 $110,846,190
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $90,418,035 $19,678,155 $110,096,190
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $96,603,603 $20,258,119 $116,861,722
2026-2028 2027 Base Budget $90,418,035 $19,678,155 $110,096,190
2026-2028 2027 Governor's Amendments $5,885,568 $579,964 $6,465,532
2026-2028 2027 General Assembly Adjustments $300,000 $0 $300,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $96,603,603 $20,258,119 $116,861,722
2026-2028 2028 Base Budget $90,418,035 $19,678,155 $110,096,190
2026-2028 2028 Governor's Amendments $5,885,568 $579,964 $6,465,532
2026-2028 2028 General Assembly Adjustments $300,000 $0 $300,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 731.24 388.27 1,119.51
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 731.24 388.27 1,119.51
2022-2024 2023 Chapter1, 2024 Acts of Assembly 731.24 388.27 1,119.51
2022-2024 2024 Chapter1, 2024 Acts of Assembly 731.24 388.27 1,119.51
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 731.24 388.27 1,119.51
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 731.24 388.27 1,119.51
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 731.24 388.27 1,119.51
2026-2028 2027 Base Budget 731.24 388.27 1,119.51
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 731.24 388.27 1,119.51
2026-2028 2028 Base Budget 731.24 388.27 1,119.51
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,387,577 $4,387,577
Nongeneral Fund $230,922 $230,922
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,356,770 $1,356,770
Nongeneral Fund $71,409 $71,409
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($227,501) ($227,501)
Nongeneral Fund ($11,974) ($11,974)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($125,364) ($125,364)
Nongeneral Fund ($6,598) ($6,598)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($37,350) ($37,350)
Nongeneral Fund ($3,932) ($3,932)
•
Adjust appropriation for centrally funded salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $28,783 $28,783
Nongeneral Fund $1,515 $1,515
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($26,231) ($26,231)
Nongeneral Fund ($1,381) ($1,381)
•
Adjust appropriation for centrally funded salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $20,127 $20,127
Nongeneral Fund $1,108 $1,108
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $10,031 $10,031
Nongeneral Fund $527 $527
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,460) ($1,460)
Nongeneral Fund $359 $359
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $186 $186
Nongeneral Fund ($13) ($13)
•
Provide additional operating support to maintain level of service Decision Package
  Increases general fund appropriation to support unavoidable cost increases and inflationary pressures, allowing the agency to continue devoting existing resources to core programmatic efforts without reducing the level of service provided to customers.
 
  FY FY
General Fund $500,000 $500,000
•
Align federal appropriations Decision Package
  Aligns nongeneral fund federal appropriation with budgeted activity.
 
  FY FY
Nongeneral Fund $298,022 $298,022
•
VT Ext - Provide funding for Agricultural Business Innovation Cohort (219 #1c) General Assembly Adjustment
  This amendment provides additional funding each year to support the establishment of an agricultural business innovation cohort including Area Specialized Agents and a state specialist in Agricultural Business Innovation. The team will have expertise in economics and business with backgrounds in precision agriculture, automation and connectivity, data analytics, workforce training, or controlled environment agriculture, and it will facilitate innovative agricultural approaches through the implementation of technologies such as smart sensors, autonomous systems for crop and animal management, precision farm equipment, and other analytical tools.
 
  FY FY
General Fund $300,000 $300,000


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:14