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
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$37,084,034
$35,925,165
$73,009,199
2018 Appropriation
$37,084,034
$35,925,165
$73,009,199
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$37,372,271
$35,940,165
$73,312,436
2018 Appropriation
$37,084,034
$35,940,165
$73,024,199
Governor's Amendments
$288,237
$0
$288,237
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2018 Appropriation
330.00
214.00
544.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
331.00
214.00
545.00
2018 Appropriation
330.00
214.00
544.00
Governor's Amendments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Modernize animal health and dairy laboratory services
Decision Package
Provides funding to establish an ongoing laboratory equipment replacement cycle using the Commonwealth's Master Equipment Leasing Program. Use of the master lease funding will allow for a comprehensive plan to gradually replace obsolete equipment and modernize testing protocols.
FY 2019
FY 2020
General Fund
$0
$150,000
•
Increase emergency responsiveness and animal care coverage
Decision Package
Provides funding for an emergency services and preparedness coordinator position. The position will serve as a central point for emergency preparedness, planning and deployment in the event of any major disaster involving livestock, companion animals, crops, and food products.
