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. 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
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
2020 Special Session Approp. Act
$7,126,822
$6,825,458
$13,952,280
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$7,199,920
$6,825,458
$14,025,378
2020 Special Session Approp. Act
$7,199,920
$6,825,458
$14,025,378
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2020 Special Session Approp. Act
31.75
67.00
98.75
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
31.75
67.00
98.75
2020 Special Session Approp. Act
31.75
67.00
98.75
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Restore state match funding
Decision Package
Restores funding 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
$0
$1,535,054
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
