pdocagy (DPB Website Public Reports)

Department of Agriculture and Consumer Services [301]

Secretarial Area: Agriculture and Forestry

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

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...

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$30,505,788	$28,549,519	$59,055,307
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$31,113,696	$27,883,019	$58,996,715
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$33,176,063	$29,581,211	$62,757,274
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$34,490,871	$29,581,211	$64,072,082
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$36,498,563	$33,294,555	$69,793,118
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$35,366,148	$34,572,250	$69,938,398
2018-2020	2019	Governor's Proposed Budget	$36,959,034	$35,550,165	$72,509,199
		Base Budget	$35,109,950	$34,572,250	$69,682,200
		Addenda (Changes to the Base)	$1,849,084	$977,915	$2,826,999
2018-2020	2020	Governor's Proposed Budget	$36,959,034	$35,565,165	$72,524,199
		Base Budget	$35,109,950	$34,572,250	$69,682,200
		Addenda (Changes to the Base)	$1,849,084	$992,915	$2,841,999

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	306.00	200.00	506.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	314.00	190.00	504.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	321.00	205.00	526.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	321.00	205.00	526.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	331.00	206.00	537.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	328.00	214.00	542.00
2018-2020	2019	Proposed Positions	330.00	214.00	544.00
		Base Budget	328.00	214.00	542.00
		Addenda (Changes to the Base)	2.00	0.00	2.00
2012-2014	2020	Proposed Positions	330.00	214.00	544.00
		Base Budget	328.00	214.00	542.00
		Addenda (Changes to the Base)	2.00	0.00	2.00

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	$589,129	$589,129
Nongeneral Fund	$304,207	$304,207

•

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	$541,234	$541,234
Nongeneral Fund	$336,398	$336,398

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$265,524	$265,524
Nongeneral Fund	$126,771	$126,771

•

Increase deposit to the Wine Promotion Fund based on wine liter tax collections

Decision Package

Adjusts the deposit to the Virginia Wine Promotion Fund to reflect increased liter tax revenues attributed to the sale of Virginia wine. This deposit is required by the Code of Virginia.

	FY 2019	FY 2020
General Fund	$256,198	$256,198

•

Adjust appropriation for anticipated federal grant awards

Decision Package

Adjusts federal and indirect cost recovery appropriation to account for changes in federal awards and anticipated expenditures.

	FY 2019	FY 2020
Nongeneral Fund	$184,563	$199,563

•

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	($106,055)	($106,055)
Nongeneral Fund	($65,916)	($65,916)

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$105,664	$105,664
Nongeneral Fund	$65,455	$65,455

•

Expand industrial hemp research opportunities in the Commonwealth

Decision Package

Provides funding to expand the industrial hemp research program in Virginia. This funding will allow the department to establish a registration program open to all individuals and higher education institutions interested in growing and processing industrial hemp for research purposes.

	FY 2019	FY 2020
General Fund	$156,395	$156,395
Positions	2.00	2.00

•

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	$34,867	$34,867
Nongeneral Fund	$21,668	$21,668

•

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	$6,055	$6,055
Nongeneral Fund	$3,764	$3,764

•

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	$1,095	$1,095
Nongeneral Fund	$1,887	$1,887

•

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	($1,022)	($1,022)
Nongeneral Fund	($882)	($882)

•

Authorize sale of Eastern Shore Produce Market and Office

Decision Package

Allows the agency, in coordination with the Department of General Services, to sell the Eastern Shore Produce Market and Office.

•

Require a study of food safety programs in Virginia

Decision Package

Requires the department, in cooperation with the Department of Health, to develop a long-term plan to adequately fund the food safety and restaurant inspection programs. This amendment is language-only.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:43:14