The 2008 Executive Budget Document
Roanoke Higher Education Authority
Mission Statement
The mission of the Roanoke Higher Education Center is to foster economic development by expanding access for the people of the Greater Roanoke region to workforce development, technology training, higher education programs and the use of conference facilities through partnerships with public and private institutions, agencies, civic groups and the business community.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 1,001,075 | $ 0 | 0.00 |
| 2006 Appropriation | $ 718,075 | $ 0 | 0.00 |
| 2007 Appropriation | $ 1,287,000 | $ 0 | 0.00 |
| 2008 Appropriation | $ 1,287,000 | $ 0 | 0.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,287,000 | $ 0 | 0.00 |
| 2009 Addenda | $ 31,390 | $ 0 | 0.00 |
| 2009 Total | $ 1,318,390 | $ 0 | 0.00 |
| 2010 Base Budget | $ 1,287,000 | $ 0 | 0.00 |
| 2010 Addenda | $ 31,390 | $ 0 | 0.00 |
| 2010 Total | $ 1,318,390 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Provide funding for operations and maintenance of a new facilityProvides additional funding for the new facility that came on-line in 2007. For each year, $70,000 (GF).
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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 each year, a reduction of $38,610 (GF).