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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly $440,185,735 $742,618,449 $1,182,804,184
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $451,105,973 $754,118,449 $1,205,224,422
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $516,312,598 $777,562,583 $1,293,875,181
2020-2022 2021 Base Budget $451,105,973 $754,118,449 $1,205,224,422
2020-2022 2021 Governor's Amendments $95,225,316 $23,444,134 $118,669,450
2020-2022 2021 General Assembly Adjustments ($30,018,691) $0 ($30,018,691)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $515,047,775 $777,912,583 $1,292,960,358
2020-2022 2022 Base Budget $451,105,973 $754,118,449 $1,205,224,422
2020-2022 2022 Governor's Amendments $96,360,816 $23,444,134 $119,804,950
2020-2022 2022 General Assembly Adjustments ($32,419,014) $350,000 ($32,069,014)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 5,557.57 5,796.58 11,354.15
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5,558.57 5,796.58 11,355.15
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 5,558.57 5,296.58 10,855.15
2020-2022 2021 Base Budget 5,558.57 5,796.58 11,355.15
2020-2022 2021 Governor's Amendments 0.00 (500.00) (500.00)
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 5,558.57 5,296.58 10,855.15
2020-2022 2022 Base Budget 5,558.57 5,796.58 11,355.15
2020-2022 2022 Governor's Amendments 0.00 (500.00) (500.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
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 $8,363,106 $8,363,106
Nongeneral Fund $5,808,538 $5,808,538
•
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 $8,093,000 $8,093,000
•
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 $2,646,876 $2,646,876
Nongeneral Fund $1,851,403 $1,851,403
•
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 $2,347,685 $2,347,685
Nongeneral Fund $1,715,746 $1,715,746
•
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 ($74,833) ($74,833)
Nongeneral Fund ($580,525) ($580,525)
•
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 $161,316 $161,316
Nongeneral Fund $176,590 $176,590
•
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 ($271,335) ($271,335)
•
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 $75,462 $75,462
Nongeneral Fund $51,102 $51,102
•
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 ($63,373) ($63,373)
Nongeneral Fund ($44,227) ($44,227)
•
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 ($92) ($92)
Nongeneral Fund ($46,628) ($46,628)
•
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 $14,555 $14,555
Nongeneral Fund $9,152 $9,152
•
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 $6,512 $6,512
Nongeneral Fund $2,983 $2,983
•
Implement the Get Skilled, Get a Job, Give Back program Decision Package
  Provides funding for the Get Skilled, Get a Job, Give Back initiative, covering the full cost of tuition, fees, and books for students with a family income less than 400 percent of the federal poverty line enrolled in select pathways at community colleges.
 
  FY FY
General Fund $72,540,937 $72,540,937
•
Request additional non-Education and General program appropriation Decision Package
  Provides additional appropriation for increased allotments associated with financial aid awards, workforce non-credit instruction, and sponsored programs.
 
  FY FY
Nongeneral Fund $14,500,000 $14,500,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $1,135,500 $2,271,000
•
Fund hospitality apprenticeship program Decision Package
  Develops apprenticeship programs in hospitality and culinary. Apprenticeship programs help ensure that employers have the right employees with the diverse talents needed to succeed in this industry, one of the fastest growing industries in the United States.
 
  FY FY
General Fund $250,000 $250,000
•
Adjust position level for adjunct faculty positions due to enrollment decreases Decision Package
  Reduces the number of adjunct faculty positions required. Since 2012, enrollments have decreased and, as a result, the number of adjunct faculty necessary to support enrollment growth has declined.
 
  FY FY
Positions (500.00) (500.00)
•
Transfer Sponsored Program funds between programs Decision Package
  Adjusts appropriation to return funding to the correct program.
•
VCCS - G3 Program General Assembly Adjustment
  This amendment provides funding and policy detail to implement the Get Skilled, Get a Job, Give Back Program (G3 Program).
 
  FY FY
General Fund ($38,040,937) ($38,040,937)
•
VCCS - General Operating Support General Assembly Adjustment
  This amendment provides additional funding for general operating support for the Virginia Community College System. This support is in addition to funds allocated for the VCCS under In-State Undergraduate Moderation.
 
  FY FY
General Fund $4,000,000 $4,000,000
•
VCCS - G3 Outreach Support General Assembly Adjustment
  This amendment provides additional funding for marketing, outreach and public awareness efforts for the new G3 program in Item 221.
 
  FY FY
General Fund $1,500,000 $500,000
•
VCCS - 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 $1,135,500 $0
•
LFCC - Hub for Innovation, Virtual Reality, and Entrepreneurship General Assembly Adjustment
  This amendment provides $1.0 million from the general fund for HIVE (Hub for Innovation, Virtual Reality & Entrepreneurship), a technology center and higher-education partnership between Shenandoah University and Lord Fairfax Community College, serving a community that needs Career and Technical Education for a diverse and under-served region that currently lack access.
 
  FY FY
General Fund $1,000,000 $0
•
VCCS - Collab. With Portsmouth Public Schools' Minority & Women Business Enterprise Advisory Committee General Assembly Adjustment
  This amendment provides funding to support a comprehensive Small Business Assistance and Youth Entrepreneurship Pilot Program. It is a collaboration between the Virginia Community College System, Portsmouth Public Schools' Minority and Women Business Enterprise Advisory Committee, Historically Black Colleges and Universities, and the Faith Based Community to provide essential tools in economic development to start, sustain and grow a business. It is an investment in Virginia's economy that supports new and existing businesses and future economic development growth, the youth, and job creation.
 
  FY FY
General Fund $386,746 $386,746
•
VCCS - Health Science and Technology Education General Assembly Adjustment
  This amendment provides funding to support a pilot program between Roanoke City and Botetourt County Public Schools, Virginia Western Community College, Radford University Carilion, and regional healthcare employers to create a curriculum and pipeline of high school students to address employer needs. It is anticipated that additional school divisions would roll out this curriculum in subsequent years of the pilot.
 
  FY FY
General Fund $0 $350,000
Nongeneral Fund $0 $350,000
•
VCCS - Virginia Western CC Healthcare Programs from Radford Carilion Campus General Assembly Adjustment
  This amendment provides funding for two programs that have transferred to Virginia Western Community College as a result of the merger of Radford University and the Jefferson College of Health Sciences authorized in Chapter 60 of the 2019 Acts of Assembly.
 
  FY FY
General Fund $0 $385,177
•
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 ($43,907,746 in FY2021 and $42,642,923 in FY2022).
•
VCCS - Advanced Regional Technology and Workforce Academy General Assembly Adjustment
  This amendment requests a plan for an Advanced Regional Technology and Workforce Academy in the City of Norfolk prior to consideration of possible funding for detailed planning.
•
VCCS - CVCC - Language Related to a Bedford County Campus General Assembly Adjustment
  This language amendment provides that a plan should be developed by the Central Virginia Community College to explore a Bedford County campus if land were to be donated for that purpose. The plan would include any details related to a public-private partnership and future operational costs for the campus.
Capital Project Requests (in order of largest to smallest)
•
Re-roof and Replace HVAC - Multiple Buildings, Statewide
  Continues a comprehensive umbrella project to replace roofing and roof mounted infrastructure on various community college campus buildings statewide. The project includes the replacement of roof top units and various HVAC equipment statewide.
 
  FY FY
Tax Supported Debt $16,000,000 $0
•
Construct Advanced CTE and Workforce Center, Norfolk prototype, Tidewater CC
  Constructs a prototype facility for statewide workforce development. The center would serve as a career and technical education high school, as well as a training center to serve adults, including veterans, who are seeking re-training. It will focus on ship building, health care, advanced manufacturing, information technology, tourism, and hospitality.
 
  FY FY
General Fund $6,000,000 $0
•
CO - VCCS - Defer Planning for the Regional Tech and Workforce Academy
  This amendment removes proposed planning funding for an Advanced Regional Technology and Workforce Academy facility involving VCCS, the City of Norfolk, Norfolk Public Schools, and various private entities. Instead, a companion amendment under VCCS requests a plan to be submitted prior to requesting detailed planning funding.
 
  FY FY
General Fund ($6,000,000) $0
•
VCCS - Replace HVAC Franklin Campus, Paul D. Camp
  This amendment provides additional funding to replace the HVAC system in the main building at the Franklin Campus of Paul D. Camp Community College.
 
  FY FY
Nongeneral Fund $2,200,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 07:19:28