The 2008 Executive Budget Document
Richard Bland College
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 4,803,467 | $ 3,289,209 | 100.16 |
2006 Appropriation | $ 4,881,116 | $ 3,529,136 | 100.16 |
2007 Appropriation | $ 5,942,521 | $ 3,791,605 | 100.16 |
2008 Appropriation | $ 6,223,578 | $ 3,734,897 | 100.16 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 6,223,578 | $ 3,734,897 | 100.16 |
2009 Addenda | $ 111,548 | $ 1,094,047 | 11.00 |
2009 Total | $ 6,335,126 | $ 4,828,944 | 111.16 |
2010 Base Budget | $ 6,223,578 | $ 3,734,897 | 100.16 |
2010 Addenda | $ 111,548 | $ 2,532,047 | 11.00 |
2010 Total | $ 6,335,126 | $ 6,266,944 | 111.16 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $236,177 (GF) and $117,943 (NGF).
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Continue funding for the FY 2008 faculty salary increaseContinues funding for the faculty salary increase effective November 25, 2007. This includes support for the three percent increase provided by the Governor and the additional one percent increase approved by the 2006 General Assembly. For each year, $37,693 (GF).
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Transfer funds from Central Appropriations for faculty salariesTransfers funds from Central Appropriations for the one percent faculty salary increase provided in Chapter 847. For each year, $11,137 (GF).
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Transfer Higher Education Tuition Incentive FundsTransfers funds from Central Appropriations to the agency budget for having met the requirements of the FY 2008 Tuition Incentive Fund. For each year, $49,376 (GF).
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Increase positions to address enrollment increasesIncreases positions in the educational and general program in response to projected enrollment increases due to new student housing and the anticipated growth of the surrounding area resulting from the Fort Lee expansion. For 2009, 12 positions.
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For 2009, a decrease of $291,936 (GF) and one position. For 2010, a decrease of $291,936 (GF).
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Support the operation of residential facilitiesProvides nongeneral fund appropriation for the director of residence life position and the associated costs related to the physical plant and police and security services associated with the new on-campus student housing. For 2009, $949,000 (NGF). For 2010, $2.4 million (NGF).
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Increase undergraduate student financial assistanceIncreases funding for need-based financial aid for in-state undergraduate students. For each year, $15,538 (GF).
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Provide funding to support core instructional requirementsProvides additional state funding to support the institution's core operating requirements needed to deliver quality instructional and student service activities. For each year, $53,563 (GF) and $27,104 (NGF).