Richard Bland College (241)
150. | Educational and General Programs (10000) | 9,459,284 | 8,075,054
| | | 9,778,117 | 8,375,054
| | | |
| | Higher Education Instruction (100101) | 4,135,542 | 2,882,325
| | | 4,454,375 | 3,182,325
| | Higher Education Public Services (100103) | 4,500 | 4,500
| | Higher Education Academic Support (100104) | 460,222 | 460,222
| | Higher Education Student Services (100105) | 982,818 | 982,818
| | Higher Education Institutional Support (100106) | 2,623,076 | 2,489,764
| | Operation and Maintenance of Plant (100107) | 1,253,126 | 1,255,425
| | | |
| Fund Sources: | General | 5,234,621 | 4,603,884
| | Higher Education Operating | 4,224,663 | 3,471,170
| | | 4,543,496 | 3,771,170
|
Authority: Title
23, Chapter 5, Code of Virginia.
A. This Item
includes general and nongeneral fund appropriations to support institutional
initiatives that help meet statewide goals described in the Restructured Higher
Education Financial and Administrative Operations Act of 2005 (Chapters 933 and
945, 2005 Acts of Assembly).
B. Out of this
appropriation, $109,256 from the general fund and $54,056 from nongeneral funds
the first year is provided for the final payment for the procurement of several
information technology support items totaling $720,000.
C. As Virginia's
public colleges and universities approach full funding of the base adequacy
guidelines and as the General Assembly strives to fully fund the general fund
share of the base adequacy guidelines, these funds are provided with the intent
that, in exercising their authority to set tuition and fees, the Board of
Visitors shall take into consideration the impact of escalating college costs for
Virginia students and families. In accordance with the cost-sharing goals
set forth in Section 4-2.01 b. of this act, the Board of Visitors is encouraged
to limit increases on tuition and mandatory educational and general fees for
in-state, undergraduate students to the extent possible.
D. Out of this
appropriation, $701,736$720,569 the first year from nongeneral
funds is provided to support educational and general programs and student
financial assistance. The source of the nongeneral funds is the
State Fiscal Stabilization Fund from the American Recovery and Reinvestment Act
of 2009. This funding is intended to moderate the general fund reductions
to the institution, as well as moderate the need for tuition and fee increases
and increase student access. The institution is authorized to spend this
funding in either the first year or the first quarter of the second
year. Prior to release of this funding, the institution shall
provide a plan to the Governor delineating the respective portion of this
funding to be used for educational and general program funding and
financial assistance, and the year it will be spent. In addition,
the plan shall include anticipated tuition and fee increases for the first
and second year of the biennium. The amounts appropriated are an
estimate, and may be modified by the Director, Department of Planning and Budget, depending on final budget reduction actions taken to higher
education and public education in the final budget bill enacted for the
2008-2010 biennium.
previous item |
next item |
new search |
table of contents | home |