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 Chaper 2, 2018-2020 $440,735,735 $742,618,449 $1,183,354,184
2018-2020 2019 Base Budget $425,494,163 $781,184,757 $1,206,678,920
2018-2020 2019 Governor's Amendments $15,793,125 ($38,566,308) ($22,773,183)
2018-2020 2019 General Assembly Adjustments ($551,553) $0 ($551,553)
2018-2020 2020 Chaper 2, 2018-2020 $442,892,870 $742,618,449 $1,185,511,319
2018-2020 2020 Base Budget $425,494,163 $781,184,757 $1,206,678,920
2018-2020 2020 Governor's Amendments $17,577,701 ($38,566,308) ($20,988,607)
2018-2020 2020 General Assembly Adjustments ($178,994) $0 ($178,994)
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 Chaper 2, 2018-2020 5,557.57 5,796.58 11,354.15
2018-2020 2019 Base Budget 5,559.57 5,794.58 11,354.15
2018-2020 2019 Governor's Amendments (2.00) 2.00 (0.00)
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 5,557.57 5,796.58 11,354.15
2018-2020 2020 Base Budget 5,559.57 5,794.58 11,354.15
2018-2020 2020 Governor's Amendments (2.00) 2.00 (0.00)
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 $7,345,585 $7,345,585
Nongeneral Fund $5,103,644 $5,103,644
•
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 $3,699,287 $3,699,287
Nongeneral Fund $2,563,195 $2,563,195
•
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 $3,476,041 $3,476,041
Nongeneral Fund $2,242,442 $2,242,442
•
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 ($1,431,819) ($1,431,819)
Nongeneral Fund ($960,790) ($960,790)
•
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 $579,869 $579,869
Nongeneral Fund $385,517 $385,517
•
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 ($150,334) ($150,334)
Nongeneral Fund ($101,579) ($101,579)
•
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 $148,134 $148,134
Nongeneral Fund $102,548 $102,548
•
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 $62,358 $62,358
Nongeneral Fund $76,678 $76,678
•
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 $49,059 $49,059
Nongeneral Fund $34,099 $34,099
•
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 ($4,314) ($4,314)
Nongeneral Fund ($13,512) ($13,512)
•
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 $2,522 $2,522
Nongeneral Fund $1,450 $1,450
•
Reduce nongeneral fund appropriation to reflect revenues Decision Package
  Removes appropriation in excess of anticipated revenues from current tuition rates.
 
  FY FY
Nongeneral Fund ($48,000,000) ($48,000,000)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $1,266,737 $3,251,313
•
Move teacher computer science training appropriation from Direct Aid to the Virginia Community College System Decision Package
  Moves appropriation and associated budget language for teacher computer science training and professional development from Direct Aid to Public Education to the Virginia Community College System so the funds do not have to be transferred administratively. Budget language added in Chapter 836, 2017 Acts of Assembly, directs Northern Virginia Community College to contract to develop, market, and implement such training and professional development.
 
  FY FY
General Fund $550,000 $550,000
•
Plan workforce initiative Decision Package
  Provides planning funds for an initiative that will allow Virginians to obtain a workforce credential or associate degree in targeted fields at no cost to the student, with a commitment to one year of public service upon completion.
 
  FY FY
General Fund $200,000 $0
•
Adjust education and general appropriation Decision Package
  Reallocates appropriation among education and general programs to reflect spending.
•
Adjust nongeneral fund appropriation to reflect college spending Decision Package
  Reallocates appropriation among programs to reflect spending.
•
Realign positions to match salary expenditures Decision Package
  Redistributes positions among workforce and education and general programs to accurately reflect salary expenditures.
 
  FY FY
Positions 0.00 0.00
•
Reduce new financial aid General Assembly Adjustment
  This amendment redirects 36% of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($451,553) ($1,158,994)
•
Create statewide transfer portal General Assembly Adjustment
  This amendment provides funding and positions for the development and maintenance of a statewide college transfer portal.
 
  FY FY
General Fund $0 $480,000
•
Provide funding for pilot CTE dual track program at Virginia Western Community College General Assembly Adjustment
  This amendment creates a pilot Career Technical dual track program between Virginia Western Community College, Roanoke City Public Schools and local industry partners, to allow high school students the opportunity to complete high school with both a diploma and a workforce credential.
 
  FY FY
General Fund $0 $300,000
•
Provide funding for College Distance Learning Services Center (Waynesboro) General Assembly Adjustment
  This amendment providesl general fund for Blue Ridge Community College to partner with the City of Waynesboro to build and sustain educational access through a distance learning services center.
 
  FY FY
General Fund $100,000 $100,000
•
Remove planning funds for new workforce credential program General Assembly Adjustment
  This amendment removes the proposed planning funds for the new initiative that would allow Virginians to obtain a workforce credential in targeted fields at no cost to the student, with a commitment to one year of public service upon completion.
 
  FY FY
General Fund ($200,000) $0
•
Provide operation and maintenance funding for new buildings General Assembly Adjustment
  This amendment provides support for operations and maintenance for new buildings coming online this biennium.
 
  FY FY
General Fund $0 $100,000
•
Conduct study on academic advising (language) General Assembly Adjustment
  This amendment directs VCCS to evaluate and report on how its 23 community colleges can increase their academic advising capacity. This was a recommendation issued in the 2017 JLARC report "Operations and Performance of the Virginia Community College System".
•
Provide financial aid flexibility General Assembly Adjustment
  This amendment allows the use of financial aid funds to support eligible students either enrolled in Data Science and Technology, Science and Engineering, Healthcare, and Education programs or in the new internship program.
•
Remove reference to Secretary of Technology (language) General Assembly Adjustment
  This amendment removes the Secretary of Technology's involvement with the computer science training and professional development activities for public school teacher program as part of the transfer of certain technology functions to the Commerce and Trade secretariat.


p3_bullets - Official Enacted Budget - 06-02-2025 07:45:31