The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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 Chapter 1283, 2020 Acts of Assembly $5,590,340 $6,641,316 $12,231,656
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $5,590,340 $6,641,316 $12,231,656
2020-2022 2021 Governor's Proposed Budget $7,126,822 $6,825,458 $13,952,280
    Base Budget $5,590,340 $6,641,316 $12,231,656
    Addenda (Changes to the Base) $1,536,482 $184,142 $1,720,624
2020-2022 2022 Governor's Proposed Budget $7,199,920 $6,825,458 $14,025,378
    Base Budget $5,590,340 $6,641,316 $12,231,656
    Addenda (Changes to the Base) $1,609,580 $184,142 $1,793,722
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 Chapter 1283, 2020 Acts of Assembly 31.75 67.00 98.75
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 31.75 67.00 98.75
2020-2022 2021 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 2022 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)
•
Increase funding for state match Decision Package
  Increases appropriation to fully fund the state match and maximize federal funds received related to the institution's status as an 1890 Land-Grant Institution. Makes up for funds that a National Institute of Food and Agriculture review found to be unallowable for the formula funding and required state match.
 
  FY 2021 FY 2022
General Fund $1,461,956 $1,535,054
•
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 $40,009 $40,009
Nongeneral Fund $106,014 $106,014
•
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 $15,255 $15,255
Nongeneral Fund $38,445 $38,445
•
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 $12,949 $12,949
Nongeneral Fund $30,475 $30,475
•
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 $4,940 $4,940
Nongeneral Fund $6,082 $6,082
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,255 $1,255
Nongeneral Fund $3,171 $3,171
•
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 ($324) ($324)
Nongeneral Fund ($844) ($844)
•
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 $313 $313
Nongeneral Fund $829 $829
•
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 $158 $158
•
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 ($29) ($29)
Nongeneral Fund ($30) ($30)
•
Transfer funds among programs to align resources Decision Package
  Reallocates appropriation among programs to reflect spending.
•
Transfer positions between programs to reflect resource needs Decision Package
  Reallocates positions among programs to reflect actual functions.
 
  FY 2021 FY 2022
Positions (0.00) (0.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:00:43