The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $7,126,822 $6,825,458 $13,952,280
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,199,920 $6,825,458 $14,025,378
2022-2024 2023 Governor's Proposed Budget $7,310,969 $7,079,229 $14,390,198
    Base Budget $7,199,920 $6,825,458 $14,025,378
    Addenda (Changes to the Base) $111,049 $253,771 $364,820
2022-2024 2024 Governor's Proposed Budget $7,310,969 $7,079,229 $14,390,198
    Base Budget $7,199,920 $6,825,458 $14,025,378
    Addenda (Changes to the Base) $111,049 $253,771 $364,820
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 Chapter 1, 2022 Acts of Assembly 31.75 67.00 98.75
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 31.75 67.00 98.75
2022-2024 2023 Proposed Positions 45.75 67.00 112.75
    Base Budget 31.75 67.00 98.75
    Addenda (Changes to the Base) 14.00 0.00 14.00
2012-2014 2024 Proposed Positions 45.75 67.00 112.75
    Base Budget 31.75 67.00 98.75
    Addenda (Changes to the Base) 14.00 0.00 14.00
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 $84,135 $84,135
Nongeneral Fund $197,481 $197,481
•
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 $9,222 $9,222
Nongeneral Fund $23,834 $23,834
•
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 $8,636 $8,636
Nongeneral Fund $20,771 $20,771
•
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 $6,527 $6,527
Nongeneral Fund $14,382 $14,382
•
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 $5,337 $5,337
Nongeneral Fund $2,115 $2,115
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,363) ($1,363)
Nongeneral Fund ($3,767) ($3,767)
•
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 ($1,640) ($1,640)
Nongeneral Fund ($2,097) ($2,097)
•
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 I.
 
  FY 2023 FY 2024
General Fund $228 $228
Nongeneral Fund $1,005 $1,005
•
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 $24 $24
Nongeneral Fund $123 $123
•
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 ($57) ($57)
Nongeneral Fund ($76) ($76)
•
Increase maximum employment level Decision Package
  Increases maximum employement level to account for positions neccesary to agency operations that can be funded within current appropriation.
 
  FY 2023 FY 2024
Positions 14.00 14.00


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:48