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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Richard Bland College
http://www.rbc.edu
Mission Statement
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 History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 4,803,467  $ 3,289,209  100.16 
2006 Appropriation $ 4,881,116  $ 3,529,136  100.16 
2007 Appropriation $ 5,942,521  $ 3,791,605  100.16 
2008 Appropriation $ 6,223,578  $ 3,734,897  100.16 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 6,308,344  $ 4,815,392  111.16 
2009 Addenda $ (295,397)  $ 0  0.00 
2009 Total $ 6,012,947  $ 4,815,392  111.16 
2010 Base Budget $ 6,308,344  $ 6,253,392  111.16 
2010 Addenda $ (510,787)  $ 0  0.00 
2010 Total $ 5,797,557  $ 6,253,392  111.16 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 1,000,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies