The 2011 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||$ 373,813,964||$ 680,675,685||$ 613,468,927|
|2011 Base Budget||$ 370,127,022||$ 849,126,377||$ 613,874,181|
|2011 Addenda||$ 0||$ 191,537,477||$ 23,037,100|
|2011 Total||$ 370,127,022||$ 1,040,663,854||$ 636,911,281|
|2012 Base Budget||$ 334,726,535||$ 804,222,781||$ 616,365,528|
|2012 Addenda||$ 3,000,000||$ 240,442,180||$ 23,037,100|
|2012 Total||$ 337,726,535||$ 1,044,664,961||$ 639,402,628|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||5,542.57||4,465.58||10,008.15|
|2012 Base Budget||5,542.57||4,465.58||10,008.15|
Capital Totals for the Biennium
|$ 0||$ 42,929,000||$ 13,483,000|
Recommended Operating Budget Addenda
Provide funding for non-credit courses to support Workforce DevelopmentProvides $3,000,000 the second year from the general fund to support non-credit courses at Virginia's Community Colleges that enhance workforce development. As recommended by the Governor’s Commission on Economic Development and Jobs Creation, this funding will help bolster the Commonwealth’s commitment to provide strong workforce training and development programs. This funding will be utilized based on final recommendations of the Commission and the Special Advisor to the Governor for Workforce Development.
FY 2011 FY 2012 General Fund $ 0 $ 3,000,000
Adjust nongeneral fund appropriation to reflect current tuition, fees and enrollment growth revenueIncreases the nongeneral fund appropriation to account for the revenue generated from tuition and fees to support enrollment growth, and other educational and general programs.
FY 2011 FY 2012 Nongeneral Fund $ 85,442,180 $ 85,442,180
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 $ 1,095,297 $ 0
Provide nongeneral fund appropriation for student financial assistanceProvides additional nongeneral fund appropriation for student financial assistance from outside sources, including Pell grants, local scholarships and foundation funds.
FY 2011 FY 2012 Nongeneral Fund $ 105,000,000 $ 155,000,000
Recommended Capital Budget Addenda
Construct access road, Chester campus, John TylerProvides nongeneral fund appropriation to construct a second access road to the Chester campus of John Tyler Community College.
FY 2011 FY 2012 Nongeneral Fund 0 787000
Construct Parking Garage, Fredericksburg Campus, Germanna Community CollegeProvides nongeneral fund appropriation for the construction of a parking deck at Germanna Community College.
FY 2011 FY 2012 Bond Proceeds 0 5941000
Improvements: Nongeneral Fund Capital Outlay Blanket AuthorizationProvides sum sufficient blanket authorization for nongeneral fund projects initiated under section 4-4.01 m.3, Chapter 874, 2010 Acts of Assembly.
Renovate Student Life Center, Virginia WesternProvides 9(d) revenue bond authority for a previously authorized in Chapter 874, Item C-57, 2010 Acts of Assembly for a student center on the campus of Virginia Western Community College. Any remaining nongeneral fund appropriation will be reverted at the completion of the project.
FY 2011 FY 2012 Bond Proceeds 0 7542000