The 2011 Executive Budget Document
Richard Bland College
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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 | $ 5,616,722 | $ 6,253,392 | $ 6,843,554 |
| 2011 Base Budget | $ 5,548,440 | $ 7,281,773 | $ 7,491,459 |
| 2011 Addenda | $ 0 | $ 318,833 | $ 300,000 |
| 2011 Total | $ 5,548,440 | $ 7,600,606 | $ 7,791,459 |
| 2012 Base Budget | $ 4,917,703 | $ 6,528,280 | $ 6,816,890 |
| 2012 Addenda | $ 0 | $ 300,000 | $ 300,000 |
| 2012 Total | $ 4,917,703 | $ 6,828,280 | $ 7,116,890 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 63.51 | 36.65 | 100.16 |
| 2008 Appropriation | 63.51 | 36.65 | 100.16 |
| 2009 Appropriation | 70.43 | 40.73 | 111.16 |
| 2010 Appropriation | 70.43 | 40.73 | 111.16 |
| 2011 Base Budget | 70.43 | 41.41 | 111.84 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 70.43 | 41.41 | 111.84 |
| 2012 Base Budget | 70.43 | 41.41 | 111.84 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 70.43 | 41.41 | 111.84 |
Recommended Operating Budget Addenda
-
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 tuition rates.
FY 2011 FY 2012 Nongeneral Fund $ 300,000 $ 300,000
-
Adjust State Fiscal Stabilization Fund appropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 18,833 $ 0