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
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 732, 2016 Acts of Assembly $6,082,845 $8,061,206 $14,144,051
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,465,152 $8,061,206 $14,526,358
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $7,071,258 $9,151,918 $16,223,176
2016-2018 2017 Previous Legislative Appropriation $7,071,258 $9,151,918 $16,223,176
2016-2018 2017 Governor's Amendments ($42,715) $0 ($42,715)
2016-2018 2017 General Assembly Adjustments $42,715 $0 $42,715
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $7,187,130 $9,684,118 $16,871,248
2016-2018 2018 Previous Legislative Appropriation $7,149,745 $9,151,918 $16,301,663
2016-2018 2018 Governor's Amendments ($299,097) $532,200 $233,103
2016-2018 2018 General Assembly Adjustments $336,482 $0 $336,482
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 70.43 41.41 111.84
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 70.43 41.41 111.84
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 70.43 41.41 111.84
2016-2018 2017 Previous Legislative Appropriation 70.43 41.41 111.84
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 70.43 41.41 111.84
2016-2018 2018 Previous Legislative Appropriation 70.43 41.41 111.84
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 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 appropriation to reflect increased expenditures associated with food and residential services.
 
  FY FY
Nongeneral Fund $0 $532,200
•
Reduce state support Decision Package
  Reduces state support to Richard Bland College by five percent.
 
  FY FY
General Fund $0 ($328,532)
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($42,715) ($28,476)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $57,911
•
Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $308,006
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $42,715 $28,476
Capital Project Requests (in order of largest to smallest)
•
Supplement Student Housing with 9(d) Bond Authority
  This amendment provides additional 9(d) revenue bond authority to supplement the student housing project based on the actual project bids received. A technical change to the table in Item C-54 will be made during enrolling.
 
  FY FY
Nongeneral Fund $1,600,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:59:31