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
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 1, 2018 Acts of Assembly $7,071,258 $9,151,918 $16,223,176
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $7,187,130 $9,684,118 $16,871,248
2018-2020 2019 Chaper 2, 2018-2020 $8,385,398 $10,458,466 $18,843,864
2018-2020 2019 Base Budget $7,187,130 $9,684,118 $16,871,248
2018-2020 2019 Governor's Amendments $1,092,175 $774,348 $1,866,523
2018-2020 2019 General Assembly Adjustments $106,093 $0 $106,093
2018-2020 2020 Chaper 2, 2018-2020 $8,617,388 $10,528,466 $19,145,854
2018-2020 2020 Base Budget $7,187,130 $9,684,118 $16,871,248
2018-2020 2020 Governor's Amendments $1,368,794 $844,348 $2,213,142
2018-2020 2020 General Assembly Adjustments $61,464 $0 $61,464
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 70.43 41.41 111.84
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 70.43 41.41 111.84
2018-2020 2019 Chaper 2, 2018-2020 72.43 41.41 113.84
2018-2020 2019 Base Budget 70.43 41.41 111.84
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 2.00 0.00 2.00
2018-2020 2020 Chaper 2, 2018-2020 72.43 41.41 113.84
2018-2020 2020 Base Budget 70.43 41.41 111.84
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues in educational and general programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation authority to reflect increased tuition and fee revenue resulting from growth in undergraduate enrollment.
 
  FY FY
Nongeneral Fund $600,000 $600,000
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $151,600 $151,600
Nongeneral Fund $89,585 $89,585
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $90,191 $90,191
Nongeneral Fund $59,205 $59,205
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $47,971 $47,971
Nongeneral Fund $25,831 $25,831
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($20,270) ($20,270)
Nongeneral Fund ($12,464) ($12,464)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $12,670 $12,670
Nongeneral Fund $7,393 $7,393
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $8,994 $8,994
Nongeneral Fund $5,540 $5,540
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($3,250) ($3,250)
Nongeneral Fund ($3,156) ($3,156)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,832 $1,832
Nongeneral Fund $988 $988
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,476 $1,476
Nongeneral Fund $794 $794
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,400 $1,400
Nongeneral Fund $816 $816
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($391) ($391)
Nongeneral Fund ($81) ($81)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($84) ($84)
Nongeneral Fund ($103) ($103)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $543,966 $669,162
•
Fill essential positions to address audit findings Decision Package
  Provides funding to support three vacant positions that will be used to address financial reporting and regulatory compliance concerns identified by the Auditor of Public Accounts.
 
  FY FY
General Fund $256,070 $279,350
•
Provide additional support for base operations Decision Package
  Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current base adequacy attainment rate is 95.08 percent, based on funding needs estimated by the State Council of Higher Education for Virginia. This funding plus the support provided for positions to address audit findings moves the institution in the direction of achieving 100 percent by fiscal year 2019-2020.
 
  FY FY
General Fund $0 $128,143
Nongeneral Fund $0 $70,000
•
Support Auditor of Public Accounts recommendations General Assembly Adjustment
  This amendment fully implements the recommendations of the Auditor of Public Accounts regarding financial management, information security, and human resources systems required at the college.
 
  FY FY
General Fund $300,000 $300,000
Positions 2.00 2.00
•
Reduce undergraduate financial assistance General Assembly Adjustment
  This amendment redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($193,907) ($238,536)
•
Permit the use of financial assistance to support students eligible for specific programs General Assembly Adjustment
  This language-only amendment allows the use of financial aid to support eligible students enrolled in data science and technology, science and engineering, health care, education programs, or the new internship program.


p3_bullets - Official Enacted Budget - 11-02-2026 03:22:39