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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 402,055,767  $ 607,871,905  $ 605,536,636 
2010 Appropriation $ 373,813,964  $ 680,675,685  $ 605,962,711 
2011 Appropriation $ 370,127,022  $ 1,040,663,854  $ 636,911,281 
2012 Appropriation $ 353,007,442  $ 1,044,664,961  $ 644,802,628 
2013 Base Budget $ 353,007,442  $ 1,044,664,961  $ 660,740,423 
2013 Addenda $ 26,555,949  $ 42,333,265  $ 3,938,512 
2013 Total $ 379,563,391  $ 1,086,998,226  $ 664,678,935 
2014 Base Budget $ 353,007,442  $ 1,044,664,961  $ 660,740,423 
2014 Addenda $ 26,584,564  $ 42,333,265  $ 3,938,512 
2014 Total $ 379,592,006  $ 1,086,998,226  $ 664,678,935 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 5,542.57  3,365.58  8,908.15 
2010 Appropriation 5,542.57  3,365.58  8,908.15 
2011 Appropriation 5,542.57  4,465.58  10,008.15 
2012 Appropriation 5,542.57  4,465.58  10,008.15 
2013 Base Budget 5,542.57  4,465.58  10,008.15 
2013 Addenda 0.00  1,014.00  1,014.00 
2013 Total 5,542.57  5,479.58  11,022.15 
2014 Base Budget 5,542.57  4,465.58  10,008.15 
2014 Addenda 0.00  1,014.00  1,014.00 
2014 Total 5,542.57  5,479.58  11,022.15 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 96,842,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda