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
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 Chapter 1283, 2020 Acts of Assembly $8,385,398 $10,458,466 $18,843,864
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $9,367,924 $10,528,466 $19,896,390
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $10,663,494 $10,699,410 $21,362,904
2020-2022 2021 Base Budget $9,367,924 $10,528,466 $19,896,390
2020-2022 2021 Governor's Amendments $510,370 $170,944 $681,314
2020-2022 2021 General Assembly Adjustments $785,200 $0 $785,200
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $10,663,394 $10,699,410 $21,362,804
2020-2022 2022 Base Budget $9,367,924 $10,528,466 $19,896,390
2020-2022 2022 Governor's Amendments $587,470 $170,944 $758,414
2020-2022 2022 General Assembly Adjustments $708,000 $0 $708,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 72.43 41.41 113.84
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 72.43 41.41 113.84
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 78.43 41.41 119.84
2020-2022 2021 Base Budget 72.43 41.41 113.84
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 6.00 0.00 6.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 78.43 41.41 119.84
2020-2022 2022 Base Budget 72.43 41.41 113.84
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $150,830 $150,830
Nongeneral Fund $103,266 $103,266
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $183,000 $183,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $46,026 $46,026
Nongeneral Fund $33,954 $33,954
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $22,612 $22,612
Nongeneral Fund $14,670 $14,670
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $9,747 $9,747
Nongeneral Fund $7,104 $7,104
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,759 $6,759
Nongeneral Fund $5,274 $5,274
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,093 $6,093
Nongeneral Fund $3,345 $3,345
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,134 $6,134
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,777 $1,777
Nongeneral Fund $3,055 $3,055
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,071 $1,071
Nongeneral Fund $705 $705
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,031) ($1,031)
Nongeneral Fund ($703) ($703)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $91 $91
Nongeneral Fund $147 $147
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $61 $61
Nongeneral Fund $127 $127
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $77,200 $154,300
•
RBC - Compliance General Assembly Adjustment
  This amendment provides an additional $708,000 from the general fund for six FTEs in both years for Richard Bland to address the Auditor of Public Accounts and Southern Association of Colleges and Schools Commission on Colleges' finding of non-compliance with Standard 13.1 related to financial resources by supporting administrative infrastructure to minimize risk.
 
  FY FY
General Fund $708,000 $708,000
Positions 6.00 6.00
•
RBC - Need-Based Financial Aid General Assembly Adjustment
  This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 
  FY FY
General Fund $77,200 $0
•
RBC-Correct Distribution of GF Between Programs General Assembly Adjustment
  This amendment corrects the distribution of general fund support for Richard Bland College by transferring $20,326 from the Auxiliary Enterprises Program to Education and General Programs. This amendment is in conjunction with an amendment in Item 167.
 
  FY FY
General Fund $20,326 $20,326
•
RBC-Correct Distribution of GF Between Programs General Assembly Adjustment
  This amendment corrects the distribution of general fund support for Richard Bland College by transferring $20,326 from the Auxiliary Enterprises Program to Education and General Programs. This amendment is in conjunction with an amendment in Item 165.
 
  FY FY
General Fund ($20,326) ($20,326)
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($862,400 in FY2021 and $862,300 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:14:33