The 2012 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 | $ 6,837,554 |
2010 Appropriation | $ 5,616,722 | $ 6,253,392 | $ 6,837,554 |
2011 Appropriation | $ 5,548,440 | $ 8,219,606 | $ 7,941,459 |
2012 Appropriation | $ 5,290,472 | $ 7,499,280 | $ 7,459,693 |
2013 Base Budget | $ 5,290,472 | $ 7,499,280 | $ 7,251,142 |
2013 Addenda | $ 394,950 | $ 20,053 | $ (177,857) |
2013 Total | $ 5,685,422 | $ 7,519,333 | $ 7,073,285 |
2014 Base Budget | $ 5,290,472 | $ 7,499,280 | $ 7,251,142 |
2014 Addenda | $ 394,950 | $ 20,053 | $ (177,857) |
2014 Total | $ 5,685,422 | $ 7,519,333 | $ 7,073,285 |
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 Base Budget | 70.43 | 41.41 | 111.84 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 70.43 | 41.41 | 111.84 |
2014 Base Budget | 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
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the institution's budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 37,786 $ 37,786 Nongeneral Fund $ 20,053 $ 20,053
-
Fund 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 degrees over the next 15 years in order to keep Virginia economically competitive, both nationally and internationally. This funding is also intended to slow the rising costs of tuition and fees in order to keep higher education more affordable.
FY 2013 FY 2014 General Fund $ 357,164 $ 357,164
Recommended Capital Budget Addenda
-
Construct student housingProvides planning funds for the construction of a four-story dormitory with 400 beds in a suite arrangement to address residential housing needs.
FY 2011 FY 2012 Nongeneral Fund 750000 0