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
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
2024 Appropriation
$9,332,567
$7,564,554
$16,897,121
Governor's Amendments
$0
$0
$0
2024-2026
2026
Governor's Proposed Budget
$9,332,567
$8,964,554
$18,297,121
2024 Appropriation
$9,332,567
$7,564,554
$16,897,121
Governor's Amendments
$0
$1,400,000
$1,400,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2024 Appropriation
58.75
86.00
144.75
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
58.75
86.00
144.75
2024 Appropriation
58.75
86.00
144.75
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase federal appropriation
Decision Package
Increases federal nongeneral fund appropriation based on estimated revenues.
FY 2025
FY 2026
Nongeneral Fund
$0
$1,000,000
•
Increase nongeneral fund appropriation
Decision Package
Increases nongeneral fund appropriation based on estimated revenues.
