The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 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 Governor's Proposed Budget $441,287,288 $742,618,449 $1,183,905,737
    Base Budget $425,494,163 $781,184,757 $1,206,678,920
    Addenda (Changes to the Base) $15,793,125 ($38,566,308) ($22,773,183)
2018-2020 2020 Governor's Proposed Budget $443,071,864 $742,618,449 $1,185,690,313
    Base Budget $425,494,163 $781,184,757 $1,206,678,920
    Addenda (Changes to the Base) $17,577,701 ($38,566,308) ($20,988,607)
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 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 Proposed Positions 5,557.57 5,796.58 11,354.15
    Base Budget 5,559.57 5,794.58 11,354.15
    Addenda (Changes to the Base) (2.00) 2.00 (0.00)
2012-2014 2020 Proposed Positions 5,557.57 5,796.58 11,354.15
    Base Budget 5,559.57 5,794.58 11,354.15
    Addenda (Changes to the Base) (2.00) 2.00 (0.00)
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to reflect revenues Decision Package
  Removes appropriation in excess of anticipated revenues from current tuition rates.
 
  FY 2019 FY 2020
Nongeneral Fund ($48,000,000) ($48,000,000)
•
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 $7,345,585 $7,345,585
Nongeneral Fund $5,103,644 $5,103,644
•
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 $3,699,287 $3,699,287
Nongeneral Fund $2,563,195 $2,563,195
•
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 $3,476,041 $3,476,041
Nongeneral Fund $2,242,442 $2,242,442
•
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 ($1,431,819) ($1,431,819)
Nongeneral Fund ($960,790) ($960,790)
•
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 $1,266,737 $3,251,313
•
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 $579,869 $579,869
Nongeneral Fund $385,517 $385,517
•
Move teacher computer science training appropriation from Direct Aid to the Virginia Community College System Decision Package
  Moves appropriation and associated budget language for teacher computer science training and professional development from Direct Aid to Public Education to the Virginia Community College System so the funds do not have to be transferred administratively. Budget language added in Chapter 836, 2017 Acts of Assembly, directs Northern Virginia Community College to contract to develop, market, and implement such training and professional development.
 
  FY 2019 FY 2020
General Fund $550,000 $550,000
•
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 ($150,334) ($150,334)
Nongeneral Fund ($101,579) ($101,579)
•
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 $148,134 $148,134
Nongeneral Fund $102,548 $102,548
•
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 $62,358 $62,358
Nongeneral Fund $76,678 $76,678
•
Plan workforce initiative Decision Package
  Provides planning funds for an initiative that will allow Virginians to obtain a workforce credential or associate degree in targeted fields at no cost to the student, with a commitment to one year of public service upon completion.
 
  FY 2019 FY 2020
General Fund $200,000 $0
•
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 $49,059 $49,059
Nongeneral Fund $34,099 $34,099
•
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 ($4,314) ($4,314)
Nongeneral Fund ($13,512) ($13,512)
•
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 $2,522 $2,522
Nongeneral Fund $1,450 $1,450
•
Adjust nongeneral fund appropriation to reflect college spending Decision Package
  Reallocates appropriation among programs to reflect spending.
•
Adjust education and general appropriation Decision Package
  Reallocates appropriation among education and general programs to reflect spending.
•
Realign positions to match salary expenditures Decision Package
  Redistributes positions among workforce and education and general programs to accurately reflect salary expenditures.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 19:53:45