Cooperative Extension and Agricultural Research Services [234]
Secretarial Area: Education
Mission:
The Cooperative Extension and Agricultural Research Services 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. 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
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$4,758,619
$5,064,095
$9,822,714
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$4,726,286
$5,064,095
$9,790,381
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$5,104,160
$5,208,749
$10,312,909
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$5,110,671
$5,264,095
$10,374,766
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$5,136,690
$5,550,564
$10,687,254
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,313,900
$6,361,008
$11,674,908
2014-2016
2015
Governor's Proposed Budget
$5,540,442
$6,361,008
$11,901,450
Base Budget
$5,313,900
$6,361,008
$11,674,908
Addenda (Changes to the Base)
$226,542
$0
$226,542
2014-2016
2016
Governor's Proposed Budget
$5,541,684
$6,361,008
$11,902,692
Base Budget
$5,313,900
$6,361,008
$11,674,908
Addenda (Changes to the Base)
$227,784
$0
$227,784
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
30.75
52.00
82.75
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
30.75
52.00
82.75
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
30.75
52.00
82.75
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
30.75
52.00
82.75
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
30.75
67.00
97.75
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
31.75
67.00
98.75
2014-2016
2015
Proposed Positions
32.75
67.00
99.75
Base Budget
31.75
67.00
98.75
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
32.75
67.00
99.75
Base Budget
31.75
67.00
98.75
Addenda (Changes to the Base)
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Fund agricultural education specialists
Decision Package
Provides funding for two agricultural education specialists to provide support and professional development for agriculture education teachers in middle and high schools.
FY 2015
FY 2016
General Fund
$110,000
$110,000
Positions
1.00
1.00
•
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
$108,557
$108,557
•
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
$7,459
$7,459
•
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
$1,242
•
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.
