The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
 Back to Front Page
Released on December 16, 2020 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 $474,404,852 $777,562,583 $1,251,967,435
    2020 Special Session Approp. Act $518,312,598 $777,562,583 $1,295,875,181
    Governor's Amendments ($43,907,746) $0 ($43,907,746)
2020-2022 2022 Governor's Proposed Budget $511,175,852 $795,912,583 $1,307,088,435
    2020 Special Session Approp. Act $515,047,775 $777,912,583 $1,292,960,358
    Governor's Amendments ($3,871,923) $18,000,000 $14,128,077
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2020 Special Session Approp. Act 5,558.57 5,296.58 10,855.15
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 5,558.57 5,296.58 10,855.15
    2020 Special Session Approp. Act 5,558.57 5,296.58 10,855.15
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($43,907,746) ($42,642,923)
•
Restore funding to implement the Get Skilled, Get a Job, Give Back Program Decision Package
  Restores 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 $0 $36,000,000
•
Provide additional nongeneral fund appropriation Decision Package
  Increases nongeneral fund appropriation in line with revenues and expenditures.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $18,000,000
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $0 $2,271,000
•
Fund construction pre-hire immersion pilot Decision Package
  Provides funding for a pilot program at two community colleges which will work with local industry to establish pre-hire immersion training programs in the construction field.
 
  FY 2021 FY 2022
General Fund $0 $500,000
•
Add sum sufficient authority for workforce development and sponsored programs Decision Package
  Adds language to make certain nongeneral fund appropriations sum sufficient consistent with other higher education institutions. This authority was inadvertently not included in the Virginia Community College System when sum sufficient authority was given for certain programs to all other higher education institutions.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 11:34:13