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Virginia Department of Planning and Budget

The 2013 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
2009 Appropriation $ 6,012,947  $ 4,815,392  $ 6,843,554 
2010 Appropriation $ 5,616,722  $ 6,253,392  $ 6,843,554 
2011 Appropriation $ 5,548,440  $ 8,219,606  $ 7,941,459 
2012 Appropriation $ 5,290,472  $ 7,499,280  $ 7,459,693 
2013 Addenda $ 5,667,627  $ 7,519,333  $ 7,073,285 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 5,667,627  $ 7,519,333  $ 7,073,285 
2014 Addenda $ 5,713,871  $ 7,543,050  $ 7,073,285 
2014 Addenda $ 51,545  $ 0  $ 0 
2014 Total $ 5,765,416  $ 7,543,050  $ 7,073,285 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 70.43  40.73  111.16 
2010 Appropriation 70.43  40.73  111.16 
2011 Appropriation 70.43  41.41  111.84 
2012 Appropriation 70.43  41.41  111.84 
2013 Addenda 70.43  41.41  111.84 
2013 Addenda 0.00  0.00  0.00 
2013 Total 70.43  41.41  111.84 
2014 Addenda 70.43  41.41  111.84 
2014 Addenda 0.00  0.00  0.00 
2014 Total 70.43  41.41  111.84 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 750,000  $ 0 
Recommended Operating Budget Addenda