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
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 1, 2022 Acts of Assembly $475,404,852 $777,562,583 $1,252,967,435
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $515,385,855 $795,912,583 $1,311,298,438
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $590,072,228 $812,064,972 $1,402,137,200
2022-2024 2023 Previous Legislative Appropriation $590,072,228 $812,064,972 $1,402,137,200
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $622,122,228 $812,064,972 $1,434,187,200
2022-2024 2024 Previous Legislative Appropriation $613,772,228 $812,064,972 $1,425,837,200
2022-2024 2024 Governor's Amendments $21,000,000 $0 $21,000,000
2022-2024 2024 General Assembly Adjustments ($12,650,000) $0 ($12,650,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 5,558.57 5,296.58 10,855.15
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5,588.57 5,296.58 10,885.15
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 5,634.57 5,296.58 10,931.15
2022-2024 2023 Previous Legislative Appropriation 5,634.57 5,296.58 10,931.15
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 5,635.57 5,296.58 10,932.15
2022-2024 2024 Previous Legislative Appropriation 5,635.57 5,296.58 10,932.15
2022-2024 2024 Governor's Amendments 23.00 0.00 23.00
2022-2024 2024 General Assembly Adjustments (23.00) 0.00 (23.00)
Operating Budget Addenda (in order of greatest impact)
•
Increase availability of industry recognized credentials to high school students Decision Package
  Provides funding to implement five accelerator programs that partner community colleges with local school divisions to teach courses that lead to attainment of industry-recognized certifications or credentials that are in demand by regional employers.
 
  FY FY
General Fund $0 $15,000,000
•
Establish or expand career placement centers Decision Package
  Provides funding to establish or expand career placement centers on community college campuses. Funds will primarily support outreach services connecting students to employers.
 
  FY FY
General Fund $0 $3,000,000
Positions 0.00 23.00
•
Promote awareness of G3 and FastForward Decision Package
  Provides one-time funding to support increased marketing, outreach, and public awareness for G3 and FastForward programs.
 
  FY FY
General Fund $0 $3,000,000
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($21,000,000)
Positions 0.00 (23.00)
•
2023 Special Session I Amendments: VCCS - Workforce Programs General Assembly Adjustment
  This amendment is to provide support and development of workforce training initiatives through the community colleges.
 
  FY FY
General Fund $0 $8,350,000
•
2023 Special Session I Amendments: VCCS - Technical Change for Southside Virginia CC General Assembly Adjustment
  This amendment provides language that splits funding provided to Southside Virginia Community College between the Estes Center (Chase City Campus) and the Advanced Knowledge Center (South Hill Campus).
Capital Project Requests (in order of largest to smallest)
•
Upgrade ADA Accessibility, Tidewater Community College
  Provides additional funding and nongeneral fund appropriation for corrective actions to address identified accessibility deficiencies at multiple locations at Tidewater Community College.
 
  FY FY
General Fund $4,006,002 $0
Nongeneral Fund $4,006,002 $0
•
2023 Special Session I Amendments: Capital - VCCS - ADA Accessibility Tidewater Community College
  This amendment provides $4.0 million general fund and $4.0 million nongeneral fund the second year for corrective actions to address identified accessibility deficiencies at multiple locations at Tidewater Community College.
 
  FY FY
General Fund $0 $4,006,002
Nongeneral Fund $0 $4,006,002
•
Reverse Introduced Capital Outlay Budget Amendments - ADA Accessibility, TCC (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
General Fund ($4,006,002) $0
Nongeneral Fund ($4,006,002) $0


p3_bullets - Official Enacted Budget - 06-06-2025 14:03:22