The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Virginia Cooperative Extension and Agricultural Experiment Station [229]
Secretarial Area: Education
Mission:
The Virginia Cooperative Extension and Agricultural Experiment Station enables individuals to improve their lives through agricultural research innovations and educational programs that use scientific knowledge focused on issues and needs.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $64,696,894 $18,540,572 $83,237,466
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $63,547,485 $18,540,572 $82,088,057
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $62,497,469 $23,446,345 $85,943,814
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $59,537,854 $18,540,572 $78,078,426
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $60,491,795 $18,654,374 $79,146,169
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $61,904,766 $18,726,135 $80,630,901
2014-2016 2015 Governor's Proposed Budget $66,100,137 $18,773,112 $84,873,249
    Base Budget $61,904,766 $18,726,135 $80,630,901
    Addenda (Changes to the Base) $4,195,371 $46,977 $4,242,348
2014-2016 2016 Governor's Proposed Budget $66,125,070 $18,774,331 $84,899,401
    Base Budget $61,904,766 $18,726,135 $80,630,901
    Addenda (Changes to the Base) $4,220,304 $48,196 $4,268,500
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 689.94 384.47 1,074.41
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 689.94 384.47 1,074.41
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 689.94 384.47 1,074.41
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 721.94 384.47 1,106.41
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 721.94 384.47 1,106.41
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 727.24 388.27 1,115.51
2014-2016 2015 Proposed Positions 727.24 388.27 1,115.51
    Base Budget 727.24 388.27 1,115.51
    Addenda (Changes to the Base) (1.00) 0.00 (1.00)
2012-2014 2016 Proposed Positions 727.24 388.27 1,115.51
    Base Budget 727.24 388.27 1,115.51
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $2,803,138 $2,803,138
•
Provide funding for the operation and maintenance of new facilities coming on line Decision Package
  Provide general fund appropriation for the full biennium for the new Human and Agricultural Biosciences building.
 
  FY 2015 FY 2016
General Fund $1,149,966 $1,173,129
Nongeneral Fund $47,001 $48,220
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY 2015 FY 2016
General Fund $142,746 $142,746
•
Provide funding for agricultural education specialists Decision Package
  Provides funding for an agricultural education specialist to provide support and professional development to agricultural education teachers in middle and high schools.
 
  FY 2015 FY 2016
General Fund $110,000 $110,000
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund ($16,155) ($16,155)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $6,124 $6,124
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $1,770
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund ($448) ($448)
Nongeneral Fund ($24) ($24)


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:02:53