Richard Bland College [241]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $6,012,947 $4,815,392 $10,828,339
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $5,616,722 $6,253,392 $11,870,114
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $5,548,440 $8,219,606 $13,768,046
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $5,290,472 $7,499,280 $12,789,752
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,667,627 $7,519,333 $13,186,960
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,927,447 $7,543,050 $13,470,497
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $6,082,845 $8,061,206 $14,144,051
2014-2016 2015 Previous Legislative Appropriation $6,147,599 $7,543,050 $13,690,649
2014-2016 2015 Governor's Amendments ($64,754) $518,156 $453,402
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $6,465,152 $8,061,206 $14,526,358
2014-2016 2016 Previous Legislative Appropriation $6,148,844 $7,543,050 $13,691,894
2014-2016 2016 Governor's Amendments $35,246 $518,156 $553,402
2014-2016 2016 General Assembly Adjustments $281,062 $0 $281,062
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 70.43 40.73 111.16
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 70.43 40.73 111.16
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 70.43 41.41 111.84
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 70.43 41.41 111.84
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 70.43 41.41 111.84
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 70.43 41.41 111.84
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 70.43 41.41 111.84
2014-2016 2015 Previous Legislative Appropriation 70.43 41.41 111.84
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 70.43 41.41 111.84
2014-2016 2016 Previous Legislative Appropriation 70.43 41.41 111.84
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to support auxiliary enterprise activities Decision Package
  Adjusts the nongeneral fund appropriation authority to reflect increased expenditures associated with the reinstatement of intercollegiate athletics.
 
  FY FY
Nongeneral Fund $518,156 $518,156
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($64,754) ($64,754)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Support enrollment growth and initiatives General Assembly Adjustment
  This amendment provides general fund support and the authority in FY 2016 to develop and deliver new, collaborative educational pathways and innovative educational models. The increased funds also restore a portion of the budget reductions in the introduced budget, support in-state undergraduate enrollment growth leading to four-year college transfers.
 
  FY FY
General Fund $0 $214,053
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to implement a 2.5 percent faculty salary increase.
 
  FY FY
General Fund $0 $42,009
•
Increase undergraduate student financial assistance General Assembly Adjustment
  This amendment provides general fund support in FY 2016 for additional undergraduate need-based aid.
 
  FY FY
General Fund $0 $25,000


p3_bullets - Official Enacted Budget - 01-24-2026 22:40:16