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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Community College System   [ http://www.vccs.edu/ ]
Mission Statement
The Virginia Community College System provides comprehensive higher education and workforce-training programs and services of superior quality that are financially and geographically accessible and that meet individual, business, and community needs of the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 400,793,388  $ 458,590,041  $ 500,362,277 
2008 Appropriation $ 414,517,441  $ 481,267,565  $ 505,038,567 
2009 Appropriation $ 402,055,767  $ 607,871,905  $ 613,042,852 
2010 Appropriation $ 384,675,381  $ 680,675,685  $ 597,828,970 
2011 Base Budget $ 384,675,381  $ 680,675,685  $ 597,828,970 
2011 Addenda $ (14,548,359)  $ 168,450,692  $ 16,063,119 
2011 Total $ 370,127,022  $ 849,126,377  $ 613,892,089 
2012 Base Budget $ 384,675,381  $ 680,675,685  $ 597,828,970 
2012 Addenda $ (49,448,846)  $ 123,547,096  $ 16,063,119 
2012 Total $ 335,226,535  $ 804,222,781  $ 613,892,089 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 5,616.87  3,330.27  8,947.14 
2008 Appropriation 5,616.87  3,330.27  8,947.14 
2009 Appropriation 5,542.57  3,365.58  8,908.15 
2010 Appropriation 5,542.57  3,365.58  8,908.15 
2011 Base Budget 5,542.57  3,365.58  8,908.15 
2011 Addenda 0.00  1,100.00  1,100.00 
2011 Total 5,542.57  4,465.58  10,008.15 
2012 Base Budget 5,542.57  3,365.58  8,908.15 
2012 Addenda 0.00  1,100.00  1,100.00 
2012 Total 5,542.57  4,465.58  10,008.15 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 74,142,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda