The 2010 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 Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 5,942,521||$ 3,791,605||$ 5,641,328|
|2008 Appropriation||$ 6,223,578||$ 3,734,897||$ 5,641,328|
|2009 Appropriation||$ 6,012,947||$ 4,815,392||$ 6,843,554|
|2010 Appropriation||$ 5,779,013||$ 6,253,392||$ 7,423,029|
|2011 Base Budget||$ 5,779,013||$ 6,253,392||$ 7,423,029|
|2011 Addenda||$ (230,573)||$ 1,028,381||$ 68,445|
|2011 Total||$ 5,548,440||$ 7,281,773||$ 7,491,474|
|2012 Base Budget||$ 5,779,013||$ 6,253,392||$ 7,423,029|
|2012 Addenda||$ (861,310)||$ 274,888||$ 43,445|
|2012 Total||$ 4,917,703||$ 6,528,280||$ 7,466,474|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||70.43||40.73||111.16|
|2012 Base Budget||70.43||40.73||111.16|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($68,282) ($68,282)
Remove funding for procurement of information technology support itemsRemoves funding in the second year associated with the procurement of information technology support items. The last payment will be made in FY 2011.
FY 2011 FY 2012 General Fund $0 ($109,256) Nongeneral Fund $0 ($54,056)
Adjust nongeneral fund appropriation to accurately reflect tuition and fee revenueIncreases tuition revenue projections to provide an appropriation that more accurately reflects tuition and fee revenue collections resulting from increased enrollment and higher than projected occupancy in the residential halls.
FY 2011 FY 2012 Nongeneral Fund $250,000 $250,000
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($162,291) ($683,772)
Support operating and maintenance costs for a new facilityProvides nongeneral fund authority to permit the institution to address some of the operating and maintenance requirements associated with its new science and technology center while using its own resources.
FY 2011 FY 2012 Nongeneral Fund $76,645 $78,944 Authorized Positions 0.68 0.68
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $701,736 $0