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
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 1, 2022 Acts of Assembly $9,801,094 $10,699,410 $20,500,504
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $10,757,394 $10,699,410 $21,456,804
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $14,215,486 $10,982,490 $25,197,976
2022-2024 2023 Base Budget $10,757,394 $10,699,410 $21,456,804
2022-2024 2023 Governor's Amendments $2,158,092 $283,080 $2,441,172
2022-2024 2023 General Assembly Adjustments $1,300,000 $0 $1,300,000
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $14,895,786 $11,077,490 $25,973,276
2022-2024 2024 Base Budget $10,757,394 $10,699,410 $21,456,804
2022-2024 2024 Governor's Amendments $2,838,392 $378,080 $3,216,472
2022-2024 2024 General Assembly Adjustments $1,300,000 $0 $1,300,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 78.43 41.41 119.84
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.43 41.41 122.84
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 84.43 41.41 125.84
2022-2024 2023 Base Budget 81.43 41.41 122.84
2022-2024 2023 Governor's Amendments 3.00 0.00 3.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 84.43 41.41 125.84
2022-2024 2024 Base Budget 81.43 41.41 122.84
2022-2024 2024 Governor's Amendments 3.00 0.00 3.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $252,974 $252,974
Nongeneral Fund $182,906 $182,906
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $28,094 $28,094
Nongeneral Fund $21,778 $21,778
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $25,305 $25,305
Nongeneral Fund $18,718 $18,718
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $20,068 $20,068
Nongeneral Fund $14,276 $14,276
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $18,855 $18,855
Nongeneral Fund $11,155 $11,155
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,525 $2,525
Nongeneral Fund $3,592 $3,592
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($654) ($654)
Nongeneral Fund ($2,604) ($2,604)
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,635 $1,635
Nongeneral Fund $894 $894
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,142 $1,142
Nongeneral Fund $621 $621
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($598) ($598)
Nongeneral Fund ($329) ($329)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $100 $100
Nongeneral Fund $117 $117
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $90 $90
Nongeneral Fund ($44) ($44)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $93,300 $606,600
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY FY
General Fund $334,600 $334,600
•
Reduce compliance concerns Decision Package
  Provides funding and positions for Richard Bland College to build on the efforts in recent years to address compliance related issues.
 
  FY FY
General Fund $325,000 $325,000
Positions 3.00 3.00
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY FY
General Fund $55,000 $222,000
Nongeneral Fund $32,000 $127,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $656 $656
•
RBC - Affordable Access General Assembly Adjustment
  This amendment provides funding to maintain affordable access for in-state undergraduate students.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
RBC - Student Success Initiatives General Assembly Adjustment
  This amendment adds $300,000 from the general fund each year of the biennium to support the implementation and expansion of a variety of student services and programs sought by Richard Bland College.
 
  FY FY
General Fund $300,000 $300,000
•
RBC - Higher Education Innovation Model General Assembly Adjustment
  This amendment requires Richard Bland College to provide a plan to the Chairs of the House Appropriations and the Senate Finance and Appropriations Committees by November 1, 2022 on the steps necessary to transition to an innovative model for higher education that prepares citizens for jobs in high-demand fields and in industries critical to the economic development of the Petersburg area, Virginia Gateway Region and Commonwealth of Virginia, to begin implementation in the 2024-25 academic year. Richard Bland College shall work in consultation with the Virginia Secretary of Education, the State Council of Higher Education for Virginia, William and Mary, and regional post-secondary and secondary education institutions in the development of this plan.


p3_bullets - Official Enacted Budget - 07-18-2025 15:08:19