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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $590,072,228 $812,064,972 $1,402,137,200
2021-2024 2023 Chapter1, 2024 Acts of Assembly $622,122,228 $812,064,972 $1,434,187,200
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $724,190,181 $723,958,865 $1,448,149,046
2024-2026 2025 Previous Legislative Appropriation $711,351,081 $723,458,865 $1,434,809,946
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $12,839,100 $500,000 $13,339,100
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $712,282,191 $723,458,865 $1,435,741,056
2024-2026 2026 Previous Legislative Appropriation $712,282,191 $723,458,865 $1,435,741,056
2024-2026 2026 Governor's Amendments $15,000,000 $0 $15,000,000
2024-2026 2026 General Assembly Adjustments ($15,000,000) $0 ($15,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 5,634.57 5,296.58 10,931.15
2021-2024 2023 Chapter1, 2024 Acts of Assembly 5,635.57 5,296.58 10,932.15
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 5,635.57 5,258.58 10,894.15
2024-2026 2025 Previous Legislative Appropriation 5,635.57 5,258.58 10,894.15
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 5,635.57 5,258.58 10,894.15
2024-2026 2026 Previous Legislative Appropriation 5,635.57 5,258.58 10,894.15
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Sustain and expand high school student access to community college dual enrollment and workforce credential programs Decision Package
  Provides ongoing state funding of $15.0 million and a one-time transfer of $20.0 million from G3 Program balances to support the College and Career Ready Virginia (CCRV) Program. Additionally, language expands the CCRV Program to include noncredit workforce training and credentialing through the VCCS FastForward Program.
 
  FY FY
General Fund $0 $15,000,000
•
Adjust appropriation to reflect planned spending Decision Package
  Transfers nongeneral fund appropriation between funds and service areas to reflect historic and planned expenditures.
•
Modify A.L. Philpott Manufacturing Extension partnership language Decision Package
  Clarifies the relationship between A.L. Philpott Manufacturing Extension Partnership, doing business as GENEDGE Alliance, and Patrick and Henry Community College, its fiscal agent.
•
VCCS - Repurpose Funding for New Initiative (201 #2c) General Assembly Adjustment
  This amendment repurposes the proposed new workforce initiative and transfers fund balances to specific related programs.
 
  FY FY
General Fund $0 ($15,000,000)
•
VCCS - Maintain Affordability (200 #3c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $7,642,100 $0
•
VCCS - Undergraduate Financial Aid (201 #1c) General Assembly Adjustment
  This amendment provides $2,836,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $2,836,000 $0
•
VCCS - Aviation Maintenance Technician (AMT) training at Blue Ridge CC and Danville CC (200 #1c) General Assembly Adjustment
  This amendment provides funding to implement and expand the Aviation Maintenance Technician (AMT) Program at Blue Ridge (BRCC) and Danville (DCC) Community Colleges. A companion amendment in capital outlay provides $2.5 million of one-time funding which along with matching funds from the City of Danville will complete the training center equipment and infrastructure requirements.
 
  FY FY
General Fund $1,611,000 $0
•
VCCS - A. L. Philpott Manufacturing Extension Partnership / GENEDGE Alliance (203 #1c) General Assembly Adjustment
  This amendment provides $500,000 the first year from the general fund and $500,000 the first year from nongeneral funds for the A.L. Philpott Manufacturing Extension Partnership, with Patrick and Henry Community College currently acting as fiscal agent, as a match for a grant from the U.S. Department of Energy to develop the Virginia Smart Manufacturing Accelerator program, covering all of Virginia.
 
  FY FY
General Fund $500,000 $0
Nongeneral Fund $500,000 $0
•
VCCS - Automotive and Building Maintenance Skilled Trades Training (200 #2c) General Assembly Adjustment
  This amendment provides funding and a technical clarification to the existing skilled-trades workforce program at Northern Virginia Community College.
 
  FY FY
General Fund $250,000 $0
Capital Project Requests (in order of largest to smallest)
•
VCCS: Construct Aviation Maintenance Technician Facility (C-16.20 #1c)
  This amendment provides $2.5 million the first year from the general fund for state support of an Aviation Maintenance Technician Facility at Danville Community College. A companion amendment provides operating funds to support the program.
 
  FY FY
General Fund $2,500,000 $0
•
VCCS: Workforce Trades and Innovation Center (C-16.10 #1c)
  This amendment provides $750,000 the first year from the general fund for state support of a Workforce Trades and Innovation Center at Paul D. Camp Community College.
 
  FY FY
General Fund $750,000 $0


p3_bullets - Official Enacted Budget - 06-20-2025 18:03:28