The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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
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
    2018 Appropriation $5,590,340 $6,641,316 $12,231,656
2018-2020 2020 Governor's Proposed Budget $5,590,340 $6,641,316 $12,231,656
    2018 Appropriation $5,590,340 $6,641,316 $12,231,656
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2018 Appropriation 31.75 67.00 98.75
2018-2020 2020 Proposed Positions 31.75 67.00 98.75
    2018 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 - 10-06-2025 09:26:57