Richard Bland College (241)
150. | Educational and General Programs (10000) | 9,459,284 | 8,075,054
| | | 10,397,117 | 9,350,906
| | | |
| | Higher Education Instruction (100101) | 4,135,542 | 2,882,325
| | | 5,073,375 | 4,003,325
| | 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
| | | | 1,410,277
| | | |
| Fund Sources: | General | 5,234,621 | 4,603,884
| | | | 4,908,736
| | Higher Education Operating | 4,224,663 | 3,471,170
| | | 5,162,496 | 4,442,170
|
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.
E. Out of this appropriation, $247,655 the second year from the
general fund is designated to support the goals of the Governor's Higher
Education Commission of access, affordability, quality and increased degrees.
Of this amount, $92,803 is provided in recognition of in-state enrollment
growth and $154,852 to support operations and maintenance of new buildings.
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