pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$5,667,627	$7,519,333	$13,186,960
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$5,927,447	$7,543,050	$13,470,497
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$6,082,845	$8,061,206	$14,144,051
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$6,465,152	$8,061,206	$14,526,358
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	Governor's Proposed Budget	$8,279,305	$10,458,466	$18,737,771
		Base Budget	$7,187,130	$9,684,118	$16,871,248
		Addenda (Changes to the Base)	$1,092,175	$774,348	$1,866,523
2018-2020	2020	Governor's Proposed Budget	$8,555,924	$10,528,466	$19,084,390
		Base Budget	$7,187,130	$9,684,118	$16,871,248
		Addenda (Changes to the Base)	$1,368,794	$844,348	$2,213,142

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	70.43	41.41	111.84
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	70.43	41.41	111.84
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	70.43	41.41	111.84
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	70.43	41.41	111.84
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	Proposed Positions	70.43	41.41	111.84
		Base Budget	70.43	41.41	111.84
		Addenda (Changes to the Base)	2.00	0.00	2.00
2012-2014	2020	Proposed Positions	70.43	41.41	111.84
		Base Budget	70.43	41.41	111.84
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase undergraduate student financial assistance

Decision Package

Increases funding for need-based financial aid for in-state undergraduate students.

	FY 2019	FY 2020
General Fund	$543,966	$669,162

•

Increase nongeneral fund appropriation to reflect increased tuition and fee revenues in educational and general programs

Base Budget Adjustment

Adjusts the nongeneral fund appropriation authority to reflect increased tuition and fee revenue resulting from growth in undergraduate enrollment.

	FY 2019	FY 2020
Nongeneral Fund	$600,000	$600,000

•

Fill essential positions to address audit findings

Decision Package

Provides funding to support three vacant positions that will be used to address financial reporting and regulatory compliance concerns identified by the Auditor of Public Accounts.

	FY 2019	FY 2020
General Fund	$256,070	$279,350

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$151,600	$151,600
Nongeneral Fund	$89,585	$89,585

•

Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education

Base Budget Adjustment

Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.

	FY 2019	FY 2020
General Fund	$90,191	$90,191
Nongeneral Fund	$59,205	$59,205

•

Provide additional support for base operations

Decision Package

Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current base adequacy attainment rate is 95.08 percent, based on funding needs estimated by the State Council of Higher Education for Virginia. This funding plus the support provided for positions to address audit findings moves the institution in the direction of achieving 100 percent by fiscal year 2019-2020.

	FY 2019	FY 2020
General Fund	$0	$128,143
Nongeneral Fund	$0	$70,000

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$47,971	$47,971
Nongeneral Fund	$25,831	$25,831

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($20,270)	($20,270)
Nongeneral Fund	($12,464)	($12,464)

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$12,670	$12,670
Nongeneral Fund	$7,393	$7,393

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$8,994	$8,994
Nongeneral Fund	$5,540	$5,540

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($3,250)	($3,250)
Nongeneral Fund	($3,156)	($3,156)

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,832	$1,832
Nongeneral Fund	$988	$988

•

Adjust appropriation for centrally funded Line of Duty Act premiums

Base Budget Adjustment

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,476	$1,476
Nongeneral Fund	$794	$794

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,400	$1,400
Nongeneral Fund	$816	$816

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($391)	($391)
Nongeneral Fund	($81)	($81)

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($84)	($84)
Nongeneral Fund	($103)	($103)

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:56:26