The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $7,310,969 $7,079,229 $14,390,198
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $7,199,920 $6,825,458 $14,025,378
2021-2024 2023 Chapter1, 2024 Acts of Assembly $9,097,258 $7,079,229 $16,176,487
2024-2026 2025 Governor's Proposed Budget $9,332,567 $7,564,554 $16,897,121
    Base Budget $7,310,969 $7,079,229 $14,390,198
    Addenda (Changes to the Base) $2,021,598 $485,325 $2,506,923
2024-2026 2026 Governor's Proposed Budget $9,332,567 $7,564,554 $16,897,121
    Base Budget $7,310,969 $7,079,229 $14,390,198
    Addenda (Changes to the Base) $2,021,598 $485,325 $2,506,923
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 45.75 67.00 112.75
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 31.75 67.00 98.75
2021-2024 2023 Chapter1, 2024 Acts of Assembly 45.75 67.00 112.75
2024-2026 2025 Proposed Positions 58.75 86.00 144.75
    Base Budget 45.75 67.00 112.75
    Addenda (Changes to the Base) 13.00 19.00 32.00
2012-2014 2026 Proposed Positions 58.75 86.00 144.75
    Base Budget 45.75 67.00 112.75
    Addenda (Changes to the Base) 13.00 19.00 32.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for state match of federal funds 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.
 
  FY 2025 FY 2026
General Fund $1,786,289 $1,786,289
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $179,708 $179,708
Nongeneral Fund $441,222 $441,222
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $12,385 $12,385
Nongeneral Fund $29,510 $29,510
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $38,654 $38,654
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $6,253 $6,253
Nongeneral Fund $15,367 $15,367
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,184) ($1,184)
Nongeneral Fund ($1,123) ($1,123)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($390) ($390)
Nongeneral Fund ($860) ($860)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($33) ($33)
Nongeneral Fund $1,029 $1,029
•
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 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $366 $366
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($84) ($84)
Nongeneral Fund ($186) ($186)
•
Increase maximum employment level Decision Package
  Increases authorized positions to more accurately reflect positions of the agency.
 
  FY 2025 FY 2026
Positions 32.00 32.00
Capital Project Requests (in order of largest to smallest)
•
Renovate Wilder Cooperative Extension Building
  Provides federal appropriation to address deferred maintenance and renovate the Wilder Cooperative Extension building with a federal grant.
 
  FY 2025 FY 2026
Nongeneral Fund $5,875,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:54:55