The 2012 Executive Budget Document
Virginia Community College System
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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 |
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
-
Increase appropriation for tuition and fee revenueProvides increased appropriation for increased student enrollment.
FY 2013 FY 2014 Nongeneral Fund $ 65,000,000 $ 65,000,000
-
Increase position level for instructional facultyProvides additional positions for teaching faculty due enrollment growth.
FY 2013 FY 2014 Authorized Positions $ 1,014 $ 1,014
-
Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 39,403 $ 52,537
-
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 $ 22,136,310 $ 22,136,310
-
Provide support for non-credit coursesProvides additional funding to support non-credit courses at community colleges that enhance workforce development.
FY 2013 FY 2014 General Fund $ 2,000,000 $ 2,000,000
-
Transfer Workforce Development-Related General and Nongeneral Funds from E&G To Economic Development ServicesRealigns operating plan to appropriately reflect spending requirements of the agency.
FY 2013 FY 2014 Nongeneral Fund $ (37,129,340) $ (37,129,340)
-
Distribute Central Appropriation amounts to agency budgetsTransfers amounts for 2010-12 benefits and compensation changes as well as other centrally funded items to agency budgets.
FY 2013 FY 2014 General Fund $ 2,306,616 $ 2,306,616 Nongeneral Fund $ 1,623,651 $ 1,623,651
-
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 1,262 $ 1,262
-
Increase appropriation for debt service paymentsProvides appropriation to support increased debt service payments.
FY 2013 FY 2014 Nongeneral Fund $ 10,500,000 $ 10,500,000
-
Increase appropriation for student financial assistance from tuition and fee revenuesIncreases the appropriation for tuition and fee revenue utilized for student financial assistance to account for the institution's present level of support.
FY 2013 FY 2014 Nongeneral Fund $ 2,338,954 $ 2,338,954
-
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 72,358 $ 87,839
Recommended Capital Budget Addenda
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Construct parking garage at the Tidewater Community College Chesapeake campusAuthorizes the issuance of 9(d) revenue bonds to finance the construction of a 1,200-space parking deck on the Chesapeake campus of Tidewater Community College.
FY 2011 FY 2012 Bond Proceeds 25893000 0
-
Construct parking deck at the John Tyler Community College Chester campusAuthorizes the issuance of 9(d) revenue bonds to finance the construction of 350-space parking deck on the Chester campus of John Tyler Community College.
FY 2011 FY 2012 Bond Proceeds 6829000 0
-
Construct parking garage at the Northern Virginia Community College Woodbridge campusProvides the issuance of 9(d) revenue bonds to finance the construction of a 1,000-space parking garage at the Woodbridge campus of Northern Virginia Community College.
FY 2011 FY 2012 Bond Proceeds 23467000 0
-
Construct parking garage at the Northern Virginia Community College Annandale campusProvides authorization to issue 9 (d) revenue bonds to construct a 1,000 space parking deck on the Annandale campus of Northern Virginia Community College.
FY 2011 FY 2012 Bond Proceeds 16912000 0
-
Construct parking garage at the Northern Virginia Community College Loudoun campusProvides authorization to issue 9 (d) revenue bonds to construct a 1,000 space parking deck on the Loudoun campus of Northern Virginia Community College.
FY 2011 FY 2012 Bond Proceeds 16912000 0
-
Construct parking deck at the John Tyler Community College Midlothian campusAuthorizes the issuance of 9 (d) revenue bonds to finance the construction of a 350-space parking deck on the Midlothian campus of John Tyler Community College.
FY 2011 FY 2012 Bond Proceeds 6829000 0