Open work item in PB work tray
Decision Package
Cooperative Extension and Agricultural Research Services (234)
Request Title Increase funding for state match
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region Richmond Area
Description

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.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $1,461,956 $1,535,054  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  102 Higher Education Research $789,456 $828,929
  103 Higher Education Public Services $672,500 $706,125
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,461,956 $1,535,054
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:04:07