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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$60,491,795
$18,654,374
$79,146,169
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$61,904,766
$18,726,135
$80,630,901
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$65,244,945
$18,773,112
$84,018,057
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$65,743,325
$18,774,331
$84,517,656
2016-2018
2017
Governor's Proposed Budget
$68,832,189
$18,000,832
$86,833,021
2016 Appropriation
$68,832,189
$20,000,832
$88,833,021
Governor's Amendments
$0
($2,000,000)
($2,000,000)
2016-2018
2018
Governor's Proposed Budget
$66,923,162
$18,170,708
$85,093,870
2016 Appropriation
$68,963,855
$20,170,708
$89,134,563
Governor's Amendments
($2,040,693)
($2,000,000)
($4,040,693)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
721.94
384.47
1,106.41
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
727.24
388.27
1,115.51
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
726.24
388.27
1,114.51
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
726.24
388.27
1,114.51
2016-2018
2017
Proposed Positions
726.24
388.27
1,114.51
2016 Appropriation
726.24
388.27
1,114.51
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
726.24
388.27
1,114.51
2016 Appropriation
726.24
388.27
1,114.51
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to more accurately reflect activity in extension programs
Decision Package
Adjusts the nongeneral fund appropriation to align revenues with anticipated expenditures during the 2016-2018 biennium.
FY 2017
FY 2018
Nongeneral Fund
($2,000,000)
($2,000,000)
•
Reduce state support
Decision Package
Reduces state support to the Virginia Cooperative Extension and Agricultural Experiment Station by five percent.
