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
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 732, 2016 Acts of Assembly $397,163,066 $1,256,948,739 $1,654,111,805
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $405,711,667 $1,270,849,445 $1,676,561,112
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $436,559,556 $1,303,934,757 $1,740,494,313
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $425,494,163 $781,184,757 $1,206,678,920
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $440,185,735 $742,618,449 $1,182,804,184
2018-2020 2019 Previous Legislative Appropriation $440,735,735 $742,618,449 $1,183,354,184
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments ($550,000) $0 ($550,000)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $451,105,973 $754,118,449 $1,205,224,422
2018-2020 2020 Previous Legislative Appropriation $442,892,870 $742,618,449 $1,185,511,319
2018-2020 2020 Governor's Amendments $9,104,453 $11,500,000 $20,604,453
2018-2020 2020 General Assembly Adjustments ($891,350) $0 ($891,350)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 5,542.57 5,794.58 11,337.15
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5,542.57 5,794.58 11,337.15
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5,559.57 5,794.58 11,354.15
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5,559.57 5,794.58 11,354.15
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 5,557.57 5,796.58 11,354.15
2018-2020 2019 Previous Legislative Appropriation 5,557.57 5,796.58 11,354.15
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 5,558.57 5,796.58 11,355.15
2018-2020 2020 Previous Legislative Appropriation 5,557.57 5,796.58 11,354.15
2018-2020 2020 Governor's Amendments 80.00 0.00 80.00
2018-2020 2020 General Assembly Adjustments (79.00) 0.00 (79.00)
Operating Budget Addenda (in order of greatest impact)
•
Increase NGF appropriation in various program/funds to support planned expenditures Decision Package
  Increases and reallocates nongeneral funds (NGF) to match current spending.
 
  FY FY
Nongeneral Fund $0 $11,500,000
•
Increase funding for advising Decision Package
  Provides funding for new navigator positions across the community college system in order to help students choose a career pathway, connect to a transfer institution or assist in finding employment in high demand areas.
 
  FY FY
General Fund $0 $5,500,000
Positions 0.00 79.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $3,474,453
•
Create online apprenticeship curriculum Decision Package
  Provides funding for a position to develop online instruction related to the highest enrolled registered apprenticeship programs.
 
  FY FY
General Fund $0 $130,000
Positions 0.00 1.00
•
VCCS - Remove Proposed New Funding General Assembly Adjustment
  This amendment removes funding proposed in the introduced budget for new career pathway positions.
 
  FY FY
General Fund $0 ($5,500,000)
Positions 0.00 (79.00)
•
VCCS - General Operating Support General Assembly Adjustment
  This amendment provides additional general fund for general operating support for the Virginia Community College System. This support is in addition to funds allocated for VCCS under In-State Undergraduate Moderation.
 
  FY FY
General Fund $0 $5,000,000
•
VCCS - Transfer Computer Science Teacher Training to DOE General Assembly Adjustment
  This amendment transfers funding for computer science teacher training back to the Virginia Department of Education to facilitate the efficient conduct of the program.
 
  FY FY
General Fund ($550,000) ($550,000)
•
VCCS - Philpott Manufacturing Extension Partnership General Assembly Adjustment
  This amendment provides additional general fund support for the A.L. Philpott Manufacturing Extension Partnership to allow GENEDGE to provide full state coverage.
 
  FY FY
General Fund $0 $158,650


p3_bullets - Official Enacted Budget - 06-04-2025 01:17:55