The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 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 Governor's Proposed Budget $546,331,289 $777,562,583 $1,323,893,872
    Base Budget $451,105,973 $754,118,449 $1,205,224,422
    Addenda (Changes to the Base) $95,225,316 $23,444,134 $118,669,450
2020-2022 2022 Governor's Proposed Budget $547,466,789 $777,562,583 $1,325,029,372
    Base Budget $451,105,973 $754,118,449 $1,205,224,422
    Addenda (Changes to the Base) $96,360,816 $23,444,134 $119,804,950
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 5,558.57 5,296.58 10,855.15
    Base Budget 5,558.57 5,796.58 11,355.15
    Addenda (Changes to the Base) 0.00 (500.00) (500.00)
2012-2014 2022 Proposed Positions 5,558.57 5,296.58 10,855.15
    Base Budget 5,558.57 5,796.58 11,355.15
    Addenda (Changes to the Base) 0.00 (500.00) (500.00)
Operating Budget Addenda (in order of greatest impact)
•
Implement the Get Skilled, Get a Job, Give Back program Decision Package
  Provides funding for the Get Skilled, Get a Job, Give Back initiative, covering the full cost of tuition, fees, and books for students with a family income less than 400 percent of the federal poverty line enrolled in select pathways at community colleges.
 
  FY 2021 FY 2022
General Fund $72,540,937 $72,540,937
•
Request additional non-Education and General program appropriation Decision Package
  Provides additional appropriation for increased allotments associated with financial aid awards, workforce non-credit instruction, and sponsored programs.
 
  FY 2021 FY 2022
Nongeneral Fund $14,500,000 $14,500,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $8,363,106 $8,363,106
Nongeneral Fund $5,808,538 $5,808,538
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $8,093,000 $8,093,000
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,646,876 $2,646,876
Nongeneral Fund $1,851,403 $1,851,403
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,347,685 $2,347,685
Nongeneral Fund $1,715,746 $1,715,746
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $1,135,500 $2,271,000
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($74,833) ($74,833)
Nongeneral Fund ($580,525) ($580,525)
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $161,316 $161,316
Nongeneral Fund $176,590 $176,590
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($271,335) ($271,335)
•
Fund hospitality apprenticeship program Decision Package
  Develops apprenticeship programs in hospitality and culinary. Apprenticeship programs help ensure that employers have the right employees with the diverse talents needed to succeed in this industry, one of the fastest growing industries in the United States.
 
  FY 2021 FY 2022
General Fund $250,000 $250,000
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $75,462 $75,462
Nongeneral Fund $51,102 $51,102
•
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 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($63,373) ($63,373)
Nongeneral Fund ($44,227) ($44,227)
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($92) ($92)
Nongeneral Fund ($46,628) ($46,628)
•
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 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $14,555 $14,555
Nongeneral Fund $9,152 $9,152
•
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 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $6,512 $6,512
Nongeneral Fund $2,983 $2,983
•
Adjust position level for adjunct faculty positions due to enrollment decreases Decision Package
  Reduces the number of adjunct faculty positions required. Since 2012, enrollments have decreased and, as a result, the number of adjunct faculty necessary to support enrollment growth has declined.
 
  FY 2021 FY 2022
Positions (500.00) (500.00)
•
Transfer Sponsored Program funds between programs Decision Package
  Adjusts appropriation to return funding to the correct program.
Capital Project Requests (in order of largest to smallest)
•
Re-roof and Replace HVAC - Multiple Buildings, Statewide
  Continues a comprehensive umbrella project to replace roofing and roof mounted infrastructure on various community college campus buildings statewide. The project includes the replacement of roof top units and various HVAC equipment statewide.
 
  FY 2021 FY 2022
Tax Supported Debt $16,000,000 $0
•
Construct Advanced CTE and Workforce Center, Norfolk prototype, Tidewater CC
  Constructs a prototype facility for statewide workforce development. The center would serve as a career and technical education high school, as well as a training center to serve adults, including veterans, who are seeking re-training. It will focus on ship building, health care, advanced manufacturing, information technology, tourism, and hospitality.
 
  FY 2021 FY 2022
General Fund $6,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 20:05:48