Open work item in PB work tray
Decision Package
Virginia Cooperative Extension and Agricultural Experiment Station (229)
Request Title Provide additional operating support to maintain level of service
Biennium 2026-2028
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

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.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $500,000 $500,000  
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 2026 FY 2027
  102 Higher Education Research $500,000 $500,000
  103 Higher Education Public Services $0 $0
  104 Higher Education Academic Support $0 $0
  107 Operation And Maintenance Of Plant $0 $0
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $500,000 $500,000
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-22-2026 21:03:44