The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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 Chapter 1, 2022 Acts of Assembly $475,404,852 $777,562,583 $1,252,967,435
2021-2024 2022 Chapter1, 2024 Acts of Assembly $590,072,228 $812,064,972 $1,402,137,200
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $515,385,855 $795,912,583 $1,311,298,438
2021-2024 2023 Chapter1, 2024 Acts of Assembly $622,122,228 $812,064,972 $1,434,187,200
2024-2026 2025 Governor's Proposed Budget $689,190,881 $723,458,865 $1,412,649,746
    Base Budget $613,772,228 $812,064,972 $1,425,837,200
    Addenda (Changes to the Base) $75,418,653 ($88,606,107) ($13,187,454)
2024-2026 2026 Governor's Proposed Budget $688,190,881 $723,458,865 $1,411,649,746
    Base Budget $613,772,228 $812,064,972 $1,425,837,200
    Addenda (Changes to the Base) $74,418,653 ($88,606,107) ($14,187,454)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 5,558.57 5,296.58 10,855.15
2021-2024 2022 Chapter1, 2024 Acts of Assembly 5,634.57 5,296.58 10,931.15
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5,588.57 5,296.58 10,885.15
2021-2024 2023 Chapter1, 2024 Acts of Assembly 5,635.57 5,296.58 10,932.15
2024-2026 2025 Proposed Positions 5,659.57 5,258.58 10,918.15
    Base Budget 5,635.57 5,296.58 10,932.15
    Addenda (Changes to the Base) 0.00 (38.00) (38.00)
2012-2014 2026 Proposed Positions 5,659.57 5,258.58 10,918.15
    Base Budget 5,635.57 5,296.58 10,932.15
    Addenda (Changes to the Base) 24.00 (38.00) (14.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust higher education operating appropriation Decision Package
  Reduces nongeneral fund appropriation to accurately reflect projected revenues and expenditures.
 
  FY 2025 FY 2026
Nongeneral Fund ($63,573,923) ($63,573,923)
•
Transfer Workforce Investment and Opportunity Act appropriation and positions to the Department of Workforce Development and Advancement Decision Package
  Transfers $53.9 million nongeneral fund Workforce Investment and Opportunity Act (WIOA) appropriation and 38 positions to the new Department of Workforce Development and Advancement, pursuant to Chapters 624 and 625, 2023 Acts of Assembly.
 
  FY 2025 FY 2026
Nongeneral Fund ($53,850,629) ($53,850,629)
Positions (38.00) (38.00)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $29,759,265 $29,759,265
Nongeneral Fund $21,037,285 $21,037,285
•
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding Decision Package
  Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 
  FY 2025 FY 2026
General Fund $14,426,000 $14,426,000
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $6,911,356 $6,911,356
Nongeneral Fund $5,047,264 $5,047,264
•
Continue Chapter 1 funding changes: Provide support for workforce initiatives through the community colleges Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides support and development of workforce training initiatives through the community colleges. $7.75M for workforce programs in regions with high labor demand and low supply; $250K for NOVA CC automotive apprenticeship program; $350K for mixed-delivery programs and classroom equipment/materials at VPCC.
 
  FY 2025 FY 2026
General Fund $8,350,000 $8,350,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,885,933 $7,885,933
•
Establish regional career placement centers Decision Package
  Provides ongoing general fund support and 24 positions to establish nine regionally focused career placement offices that will ensure student access to employers with in-demand jobs, including those with paid internships and employed apprentice opportunities. Funding will support staffing, program support, and outreach services connecting students to regional employers.
 
  FY 2025 FY 2026
General Fund $3,900,000 $3,900,000
Positions 24.00 24.00
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,074,422 $2,074,422
Nongeneral Fund $1,453,054 $1,453,054
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $718,746 $718,746
Nongeneral Fund $497,717 $497,717
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $482,488 $482,488
Nongeneral Fund $287,014 $287,014
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $436,055 $436,055
Nongeneral Fund $280,111 $280,111
•
Remove one-time funding for occupational therapy assistant program transfer Base Budget Adjustment
  Removes one-time funding for the occupational therapy assistant program transferred from the Radford University Carilion merger to Virginia Western Community College.
 
  FY 2025 FY 2026
General Fund ($700,000) ($700,000)
•
Provide funding for campus safety and security initiatives Decision Package
  Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 
  FY 2025 FY 2026
General Fund $1,000,000 $0
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $270,961 $270,961
Nongeneral Fund $159,819 $159,819
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($103,879) ($103,879)
Nongeneral Fund ($73,340) ($73,340)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($85,251) ($85,251)
Nongeneral Fund $73,973 $73,973
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $83,548 $83,548
Nongeneral Fund $49,314 $49,314
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($10,061) ($10,061)
Nongeneral Fund ($20,064) ($20,064)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $11,453 $11,453
Nongeneral Fund $17,689 $17,689
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $7,600 $7,600
Nongeneral Fund $4,482 $4,482
•
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $4,117 $4,117
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $17 $17
Nongeneral Fund $10 $10
•
Transfer appropriation between programs to accurately reflect prior reduction actions Decision Package
  Corrects program allocations for previous budget reductions.
Capital Project Requests (in order of largest to smallest)
•
Address Deferred Maintenance
  Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 
  FY 2025 FY 2026
Tax Supported Debt $24,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:13:05