pdocagy (DPB Website Public Reports)

Richard Bland College [241]

Secretarial Area: Education

Mission:
Richard Bland College provides a traditional curriculum in the liberal arts and sciences leading to the associate degree, and other programs appropriate to a junior college. The curriculum is intended to allow students to acquire junior status after transferring to a four-year college, or to pursue expanded career opportunities. The college also serves the public by providing educational and cultural opportunities for the community at large.

Mission:

Richard Bland College provides a traditional curriculum in the liberal arts and sciences leading to the associate degree, and other programs appropriate to a junior college. The curriculum is intended to allow students to acquire junior status after transferring to a four-year college, or to pursue expanded career opportunities. The college also serves the public by providing educational and cultural opportunities for the community at large.

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
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$6,012,947	$4,815,392	$10,828,339
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$5,616,722	$6,253,392	$11,870,114
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$5,548,440	$8,219,606	$13,768,046
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$5,290,472	$7,499,280	$12,789,752
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	Governor's Proposed Budget	$6,900,185	$7,669,738	$14,569,923
		Base Budget	$5,927,447	$7,543,050	$13,470,497
		Addenda (Changes to the Base)	$972,738	$126,688	$1,099,426
2014-2016	2016	Governor's Proposed Budget	$6,919,331	$7,678,555	$14,597,886
		Base Budget	$5,927,447	$7,543,050	$13,470,497
		Addenda (Changes to the Base)	$991,884	$135,505	$1,127,389

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	70.43	40.73	111.16
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	70.43	40.73	111.16
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	70.43	41.41	111.84
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	70.43	41.41	111.84
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	Proposed Positions	73.11	42.73	115.84
		Base Budget	70.43	41.41	111.84
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2016	Proposed Positions	73.11	42.73	115.84
		Base Budget	70.43	41.41	111.84
		Addenda (Changes to the Base)	2.68	1.32	4.00

Operating Budget Addenda (in order of greatest impact)

•

Improve academic and co-curricular programs

Decision Package

Provides funding for the development of a core curriculum reflecting best practices in teaching and learning through applied academic programs such as technical and creative arts, information technology, and agribusiness, in response to student demand.

	FY 2015	FY 2016
General Fund	$257,214	$275,115
Nongeneral Fund	$126,688	$135,505
Positions	4.00	4.00

•

Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011

Decision Package

Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.

	FY 2015	FY 2016
General Fund	$395,372	$395,372

•

Distribute Central Appropriation amounts to agency budgets

Base Budget Adjustment

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

	FY 2015	FY 2016
General Fund	$210,950	$210,950

•

Increase undergraduate student financial assistance

Decision Package

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

	FY 2015	FY 2016
General Fund	$100,000	$100,000

•

Annualize faculty salary increases

Decision Package

Annualizes the funding for a three percent faculty salary increase provided in 2014.

	FY 2015	FY 2016
General Fund	$9,493	$9,493

•

Adjust funding to agencies for information technology and telecommunication charges

Decision Package

Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.

	FY 2015	FY 2016
General Fund	($1,400)	($1,397)

•

Adjust funding for premium changes in the Automobile Insurance Liability program

Decision Package

Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.

	FY 2015	FY 2016
General Fund	$1,154	$1,154

•

Adjust funding for state agency Line of Duty costs

Decision Package

Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.

	FY 2015	FY 2016
General Fund	($632)	($632)

•

Fund agency costs for the new Cardinal accounting system

Decision Package

Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

	FY 2015	FY 2016
General Fund	$0	$1,242

•

Adjust agency appropriation for the cost of Performance Budgeting system charges

Decision Package

Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.

	FY 2015	FY 2016
General Fund	$587	$587

pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 16:22:34