Virginia Community College System [260]
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 $402,055,767 $607,871,905 $1,009,927,672
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $373,813,964 $680,675,685 $1,054,489,649
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $370,127,022 $1,040,663,854 $1,410,790,876
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $352,957,442 $1,044,664,961 $1,397,622,403
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $377,656,373 $1,180,327,566 $1,557,983,939
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $388,539,225 $1,182,968,173 $1,571,507,398
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $397,163,066 $1,256,948,739 $1,654,111,805
2014-2016 2015 Previous Legislative Appropriation $405,389,746 $1,211,955,327 $1,617,345,073
2014-2016 2015 Governor's Amendments ($8,226,680) $44,993,412 $36,766,732
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $405,711,667 $1,270,849,445 $1,676,561,112
2014-2016 2016 Previous Legislative Appropriation $405,404,847 $1,225,856,033 $1,631,260,880
2014-2016 2016 Governor's Amendments ($7,026,680) $44,993,412 $37,966,732
2014-2016 2016 General Assembly Adjustments $7,333,500 $0 $7,333,500
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 5,542.57 3,365.58 8,908.15
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 5,542.57 3,365.58 8,908.15
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 5,542.57 4,465.58 10,008.15
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 5,542.57 4,465.58 10,008.15
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5,542.57 5,479.58 11,022.15
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5,542.57 5,479.58 11,022.15
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 5,542.57 5,794.58 11,337.15
2014-2016 2015 Previous Legislative Appropriation 5,542.57 5,794.58 11,337.15
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 5,542.57 5,794.58 11,337.15
2014-2016 2016 Previous Legislative Appropriation 5,542.57 5,794.58 11,337.15
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 reflect additional tuition and fee revenue Decision Package
  Adjusts the appropriation for tuition and fee revenue, previously approved by the board of visitors, to support the university's educational and general programs.
 
  FY FY
Nongeneral Fund $25,693,412 $25,693,412
•
Provide additional appropriation for auxiliary, student financial assistance and workforce development programs Decision Package
  Provides additional appropriation for nongeneral fund programs to account for increased revenues.
 
  FY FY
Nongeneral Fund $19,300,000 $19,300,000
•
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 ($8,226,680) ($8,226,680)
•
Provide funding for student financial assistance for industry-based certifications Decision Package
  Provides student financial assistance for those looking for industry-based certifications.
 
  FY FY
General Fund $0 $1,000,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students
 
  FY FY
General Fund $0 $200,000
•
Provide base operating support General Assembly Adjustment
  Provides base operating support.
 
  FY FY
General Fund $0 $3,500,031
•
Provide funding to support a two percent faculty salary increase General Assembly Adjustment
  Provides funding to support a two percent faculty salary increase
 
  FY FY
General Fund $0 $2,758,469
•
Increase undergraduate student financial assistance General Assembly Adjustment
  Increases undergraduate student financial assistance including workforce credentialing.
 
  FY FY
General Fund $0 $1,075,000


p3_bullets - Official Enacted Budget - 06-08-2025 00:01:33