The 2013 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 | $ 613,042,852 |
| 2010 Appropriation | $ 373,813,964 | $ 680,675,685 | $ 613,468,927 |
| 2011 Appropriation | $ 370,127,022 | $ 1,040,663,854 | $ 636,911,281 |
| 2012 Appropriation | $ 352,957,442 | $ 1,044,664,961 | $ 644,802,628 |
| 2013 Addenda | $ 377,656,373 | $ 1,124,127,566 | $ 664,678,935 |
| 2013 Addenda | $ 0 | $ 56,200,000 | $ 1,005,000 |
| 2013 Total | $ 377,656,373 | $ 1,180,327,566 | $ 665,683,935 |
| 2014 Addenda | $ 382,067,272 | $ 1,126,768,173 | $ 664,678,935 |
| 2014 Addenda | $ 6,236,915 | $ 56,200,000 | $ 1,005,000 |
| 2014 Total | $ 388,304,187 | $ 1,182,968,173 | $ 665,683,935 |
| 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 Addenda | 5,542.57 | 5,479.58 | 11,022.15 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 5,542.57 | 5,479.58 | 11,022.15 |
| 2014 Addenda | 5,542.57 | 5,479.58 | 11,022.15 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 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 |
|---|---|---|
| $ 3,700,000 | $ 0 | $ 96,842,000 |
Recommended Operating Budget Addenda
-
Provide funding for planning the advanced integrated manufacturing technology program at Thomas Nelson Community CollegeProvides funding for the planning of the advanced technology center at Thomas Nelson Community College.
FY 2013 FY 2014 General Fund $ 0 $ 125,000
-
Increase appropriation for nongeneral fund categoriesProvides additional appropriation for nongeneral fund categories, including surplus property, insurance recovery, and recycled materials.
FY 2013 FY 2014 Nongeneral Fund $ 56,200,000 $ 56,200,000
-
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 15,773
-
Provide funding for the career pathways program at the community collegesProvides funding for the regional career pathways program.
FY 2013 FY 2014 General Fund $ 0 $ 1,750,000
-
Realign education and general fund appropriation to appropriate programsRealigns appropriation to the appropriate program and service levels.
-
Provide planning grant for Governor's Academy for Student Apprenticeships and TradesProvides funding as a planning grant for development of a Governor's Academy for Student Apprenticeships and Trades.
FY 2013 FY 2014 General Fund $ 0 $ 100,000
-
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
FY 2013 FY 2014 General Fund $ 0 $ 4,246,142
Recommended Capital Budget Addenda
-
Construct Precision Machining Technology facilityProvides funding for the Precision Machining Technology facility at Danville Community College.
FY 2013 FY 2014 General Fund $ 0 $ 3,700,000