pdocagy (DPB Website Public Reports)

Virginia Cooperative Extension and Agricultural Experiment Station [229]

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. 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
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$65,244,945	$18,773,112	$84,018,057
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$65,743,325	$18,774,331	$84,517,656
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$68,832,189	$18,000,832	$86,833,021
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$68,963,855	$18,170,708	$87,134,563
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	$71,916,297	$18,170,708	$90,087,005
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$72,960,664	$18,170,708	$91,131,372
2020-2022	2021	Governor's Proposed Budget	$74,823,528	$19,041,304	$93,864,832
		Base Budget	$72,960,664	$18,170,708	$91,131,372
		Addenda (Changes to the Base)	$1,862,864	$870,596	$2,733,460
2020-2022	2022	Governor's Proposed Budget	$74,823,528	$19,041,304	$93,864,832
		Base Budget	$72,960,664	$18,170,708	$91,131,372
		Addenda (Changes to the Base)	$1,862,864	$870,596	$2,733,460

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	726.24	388.27	1,114.51
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	726.24	388.27	1,114.51
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	726.24	388.27	1,114.51
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	726.24	388.27	1,114.51
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	726.24	388.27	1,114.51
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	730.24	388.27	1,118.51
2020-2022	2021	Proposed Positions	730.24	388.27	1,118.51
		Base Budget	730.24	388.27	1,118.51
		Addenda (Changes to the Base)	1.00	0.00	1.00
2012-2014	2022	Proposed Positions	730.24	388.27	1,118.51
		Base Budget	730.24	388.27	1,118.51
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

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Adjust appropriation for centrally funded 2.75 percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$1,259,820	$1,259,820
Nongeneral Fund	$656,286	$656,286

•

Adjust appropriation for centrally funded changes to state health insurance premiums

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$459,010	$459,010
Nongeneral Fund	$168,565	$168,565

•

Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$127,990	$127,990
Nongeneral Fund	$47,766	$47,766

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$20,076	$20,076

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($7,653)	($7,653)
Nongeneral Fund	($3,790)	($3,790)

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$6,216	$6,216
Nongeneral Fund	$2,962	$2,962

•

Adjust appropriation for centrally funded changes to Cardinal Financials System charges

Base Budget Adjustment

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	($3,345)	($3,345)
Nongeneral Fund	($1,046)	($1,046)

•

Adjust appropriation for centrally funded changes to agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$659	$659
Nongeneral Fund	$68	$68

•

Adjust appropriation for centrally funded changes to Performance Budgeting System charges

Base Budget Adjustment

Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$91	$91
Nongeneral Fund	($215)	($215)

•

Transfers funds among programs to align resources

Decision Package

Aligns general fund appropriation for researchers and extension agents between public service and research programs to meet projected expenditures in the 2020-2022 biennium.

Capital Project Requests (in order of largest to smallest)

•

Improve Systemwide Agriculture Research and Extension Centers

Provides funding to renovate and construct equipment storage, greenhouse, community education, and research facilities across the state to bring the system up-to-date and provide capacity to meet client demand for services. With the median age of facilities at some Agriculture Research and Extension Centers reaching over 50 years old, many existing research laboratories and supporting facilities are in poor condition, have surpassed their functional life expectancy, are not appropriate for conducting experiments required to respond to modern agricultural issues, and cannot support demand for the program activities.

	FY 2021	FY 2022
Tax Supported Debt	$10,000,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 03:19:52