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Virginia Department of Planning and Budget

The 2011 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 $ 5,616,722  $ 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 
Authorized Position Summary
  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