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
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$7,199,920
$6,825,458
$14,025,378
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$7,310,969
$7,079,229
$14,390,198
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$9,097,258
$7,079,229
$16,176,487
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
$9,332,567
$7,564,554
$16,897,121
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
$9,332,567
$8,964,554
$18,297,121
2026-2028
2027
Governor's Proposed Budget
$9,575,853
$11,720,919
$21,296,772
Base Budget
$9,332,567
$8,964,554
$18,297,121
Addenda (Changes to the Base)
$243,286
$2,756,365
$2,999,651
2026-2028
2028
Governor's Proposed Budget
$9,575,853
$11,720,919
$21,296,772
Base Budget
$9,332,567
$8,964,554
$18,297,121
Addenda (Changes to the Base)
$243,286
$2,756,365
$2,999,651
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
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
31.75
67.00
98.75
2022-2024
2023
Chapter1, 2024 Acts of Assembly
45.75
67.00
112.75
2022-2024
2024
Chapter1, 2024 Acts of Assembly
45.75
67.00
112.75
2024-2026
2025
Chapter 7, 2026 Acts of Assembly
58.75
86.00
144.75
2024-2026
2026
Chapter 7, 2026 Acts of Assembly
58.75
86.00
144.75
2026-2028
2027
Proposed Positions
58.75
86.00
144.75
Base Budget
58.75
86.00
144.75
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2028
Proposed Positions
58.75
86.00
144.75
Base Budget
58.75
86.00
144.75
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase sponsored program appropriation
Decision Package
Increases nongeneral fund appropriation for sponsored programs to reflect actual revenues and expenditures.
FY 2027
FY 2028
Nongeneral Fund
$2,500,000
$2,500,000
•
Adjust appropriation for centrally funded salary increases for state employees
Base Budget Adjustment
Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$180,017
$180,017
Nongeneral Fund
$196,523
$196,523
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$64,466
$64,466
Nongeneral Fund
$71,547
$71,547
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($11,296)
($11,296)
Nongeneral Fund
($12,842)
($12,842)
•
Adjust appropriation for centrally funded workers’ compensation premium changes
Base Budget Adjustment
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$6,855
$6,855
Nongeneral Fund
$14,924
$14,924
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
$9,789
$9,789
Nongeneral Fund
($5,007)
($5,007)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($5,522)
($5,522)
Nongeneral Fund
($6,099)
($6,099)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
FY 2027
FY 2028
General Fund
($1,711)
($1,711)
Nongeneral Fund
($3,438)
($3,438)
•
Adjust appropriation for centrally funded minimum wage increases
Base Budget Adjustment
Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
FY 2027
FY 2028
General Fund
$692
$692
Nongeneral Fund
$754
$754
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
