The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $377,656,373 $1,180,327,566 $1,557,983,939
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $388,539,225 $1,182,968,173 $1,571,507,398
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 Governor's Proposed Budget $433,461,722 $1,303,934,757 $1,737,396,479
    2016 Appropriation $436,839,556 $1,295,934,757 $1,732,774,313
    Governor's Amendments ($3,377,834) $8,000,000 $4,622,166
2016-2018 2018 Governor's Proposed Budget $417,195,194 $781,184,757 $1,198,379,951
    2016 Appropriation $435,236,047 $1,295,934,757 $1,731,170,804
    Governor's Amendments ($18,040,853) ($514,750,000) ($532,790,853)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5,542.57 5,479.58 11,022.15
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5,542.57 5,479.58 11,022.15
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 Proposed Positions 5,559.57 5,794.58 11,354.15
    2016 Appropriation 5,559.57 5,794.58 11,354.15
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 5,559.57 5,794.58 11,354.15
    2016 Appropriation 5,559.57 5,794.58 11,354.15
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Remove federal student financial assistance appropriation related to new disbursement procedure Decision Package
  Removes federal financial aid appropriation which is no longer needed to disburse financial aid refunds to students. Refunds are now processed through a contracted third party.
 
  FY 2017 FY 2018
Nongeneral Fund $0 ($502,750,000)
•
Adjust appropriation to education and general higher education operating funds Decision Package
  Aligns higher education operating fund appropriation with anticipated education and general expenditures.
 
  FY 2017 FY 2018
Nongeneral Fund $0 ($20,000,000)
•
Reduce state support Decision Package
  Reduces state support to the Virginia Community College System by five percent.
 
  FY 2017 FY 2018
General Fund $0 ($19,716,711)
•
Increase Workforce Opportunities Investment Act appropriation Decision Package
  Increases nongeneral fund appropriation to align with revenue associated with workforce investment grants.
 
  FY 2017 FY 2018
Nongeneral Fund $8,000,000 $8,000,000
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY 2017 FY 2018
General Fund ($3,377,834) ($2,251,889)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY 2017 FY 2018
General Fund $0 $3,927,747
•
Transfer appropriation within workforce development program Decision Package
  Transfers appropriation within the program to support non-credit instruction.
•
Update language to reflect establishment of the Shared Services Center Decision Package
  Updates language to allow the Commonwealth to delegate procurement authority to the Virginia Community College System, which can then delegate authority to its Shared Services Center and individual community colleges.


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 06:30:28