The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,136,690 $5,550,564 $10,687,254
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,313,900 $6,361,008 $11,674,908
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $5,430,442 $6,361,008 $11,791,450
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,441,337 $6,391,008 $11,832,345
2016-2018 2017 Governor's Proposed Budget $5,518,181 $6,641,316 $12,159,497
    2016 Appropriation $5,518,181 $6,641,316 $12,159,497
2016-2018 2018 Governor's Proposed Budget $5,518,368 $6,641,316 $12,159,684
    2016 Appropriation $5,518,368 $6,641,316 $12,159,684
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 30.75 67.00 97.75
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 31.75 67.00 98.75
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 31.75 67.00 98.75
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 31.75 67.00 98.75
2016-2018 2017 Proposed Positions 31.75 67.00 98.75
    2016 Appropriation 31.75 67.00 98.75
2016-2018 2018 Proposed Positions 31.75 67.00 98.75
    2016 Appropriation 31.75 67.00 98.75
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 03:24:02