The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 Chapter 1, 2018 Acts of Assembly $5,518,181 $6,641,316 $12,159,497
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $5,518,368 $6,641,316 $12,159,684
2018-2020 2019 Governor's Proposed Budget $5,590,340 $6,641,316 $12,231,656
    Base Budget $5,518,368 $6,641,316 $12,159,684
    Addenda (Changes to the Base) $71,972 $0 $71,972
2018-2020 2020 Governor's Proposed Budget $5,590,340 $6,641,316 $12,231,656
    Base Budget $5,518,368 $6,641,316 $12,159,684
    Addenda (Changes to the Base) $71,972 $0 $71,972
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 Chapter 1, 2018 Acts of Assembly 31.75 67.00 98.75
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 31.75 67.00 98.75
2018-2020 2019 Proposed Positions 31.75 67.00 98.75
    Base Budget 31.75 67.00 98.75
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 31.75 67.00 98.75
    Base Budget 31.75 67.00 98.75
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $38,198 $38,198
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $19,179 $19,179
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY 2019 FY 2020
General Fund $17,979 $17,979
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($6,419) ($6,419)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,413 $2,413
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $499 $499
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $182 $182
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($59) ($59)
•
Realign budget to meet projected agency expenses Decision Package
  Transfers funding between service areas to meet projected agency expenses in the 2018-2020 biennium.
•
Transfer funding among service areas to reflect agency budget Decision Package
  Transfers funding among service areas to reflect agency budget needs in the 2018-2020 biennium.
•
Transfer appropriation between fund group and fund detail Decision Package
  Transfers funding from higher education operating to higher education federal to properly align nongeneral fund resources for the 2018-2020 biennium.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:35:13