The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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.
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Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly $74,823,528 $19,041,304 $93,864,832
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $75,823,528 $19,041,304 $94,864,832
2022-2024 2023 Governor's Proposed Budget $82,967,439 $19,287,847 $102,255,286
    Base Budget $75,823,528 $19,041,304 $94,864,832
    Addenda (Changes to the Base) $7,143,911 $246,543 $7,390,454
2022-2024 2024 Governor's Proposed Budget $82,516,439 $19,292,847 $101,809,286
    Base Budget $75,823,528 $19,041,304 $94,864,832
    Addenda (Changes to the Base) $6,692,911 $251,543 $6,944,454
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 731.24 388.27 1,119.51
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 731.24 388.27 1,119.51
2022-2024 2023 Proposed Positions 731.24 388.27 1,119.51
    Base Budget 731.24 388.27 1,119.51
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 731.24 388.27 1,119.51
    Base Budget 731.24 388.27 1,119.51
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $3,157,951 $3,157,951
Nongeneral Fund $166,209 $166,209
•
Provide funding to enhance salary competitiveness of extension agents Decision Package
  Continues the phased-in approach to increasing the number of extension specialists and making progress toward market median salaries for extension agents.
 
  FY 2023 FY 2024
General Fund $653,000 $1,306,000
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY 2023 FY 2024
General Fund $666,000 $759,000
Nongeneral Fund $35,000 $40,000
•
Provide funding for new facility operations and maintenance Decision Package
  Supports operating and maintenance costs at two new facilities coming on-line during the next biennium, the Livestock and Poultry Research Facilities 1 and the Virginia Seafood Agricultural Research and Extension Center.
 
  FY 2023 FY 2024
General Fund $666,000 $759,000
•
Continue multi-year phase-in of research equipment Decision Package
  Completes the research equipment portion of the multi-year investment in the agency's Building Resilience initiative.
 
  FY 2023 FY 2024
General Fund $1,290,000 $0
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $324,347 $324,347
Nongeneral Fund $17,068 $17,068
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $262,819 $262,819
Nongeneral Fund $13,833 $13,833
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $54,838 $54,838
Nongeneral Fund $2,886 $2,886
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $24,522 $24,522
Nongeneral Fund $11,588 $11,588
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $29,026 $29,026
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session.
 
  FY 2023 FY 2024
General Fund $25,098 $25,098
Nongeneral Fund $2,642 $2,642
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($8,342) ($8,342)
Nongeneral Fund ($440) ($440)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,808) ($1,808)
Nongeneral Fund ($95) ($95)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $604 $604
Nongeneral Fund ($1,279) ($1,279)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($144) ($144)
Nongeneral Fund ($869) ($869)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:21