The 2009 Executive Budget Document
State Council of Higher Education for Virginia
Mission Statement
The State Council of Higher Education for Virginia (SCHEV) promotes the development and operation of an educationally and economically sound, vigorous, progressive, and coordinated system of higher education.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 64,354,208 | $ 6,079,817 | 39.00 |
2006 Appropriation | $ 69,673,563 | $ 5,083,163 | 44.00 |
2007 Appropriation | $ 72,852,696 | $ 47,833,249 | 51.00 |
2008 Appropriation | $ 83,786,191 | $ 52,060,118 | 51.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 82,786,741 | $ 7,943,399 | 54.00 |
2009 Addenda | $ (1,771,455) | $ 0 | 0.00 |
2009 Total | $ 81,015,286 | $ 7,943,399 | 54.00 |
2010 Base Budget | $ 82,892,741 | $ 7,943,399 | 54.00 |
2010 Addenda | $ (8,500,324) | $ 125,000 | (3.00) |
2010 Total | $ 74,392,417 | $ 8,068,399 | 51.00 |
Recommended Operating Budget Addenda
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Increase appropriation for federal indirect cost recoveriesProvides appropriation for federal grant indirect cost recoveries. For 2010, $125,000 (NGF).
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $1.8 million (GF). For 2010, a decrease of $36,492 (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $8.5 million (GF) and a reduction of three positions.
Budget Reduction Strategies
October Reduction Strategies
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Reduce nonpersonal services
Reduces operational expenditures for travel, training, equipment, and professional development.
FY 2009 FY 2010 General Fund Savings $ (31,016) $ (36,492) -
Replace general fund expenditures with nongeneral fund sources
Replaces general fund expenditures with nongeneral fund support.
FY 2009 FY 2010 General Fund Savings $ (400,699) $ 0 -
Revert unexpended student financial aid funding
Reverts unexpended student financial aid funding to the general fund.
FY 2009 FY 2010 General Fund Savings $ (1,339,740) $ 0
December Reduction Strategies
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Eliminate the eminent scholars program
Eliminates funding for the eminent scholars program.
FY 2009 FY 2010 General Fund Savings $ 0 $ (6,026,466) -
Reduce general fund supported positions
Eliminates three unfilled general fund positions.
FY 2009 FY 2010 General Fund Savings $ 0 $ (325,000) Position Changes 0.00 (3.00) -
Reduces funding for graduate students for the Tuition Assistance Grant program (TAG)
Reduces funding for graduate students for the Tuition Assistance Grant program (TAG), and begins a phase out of all funding for graduate and professional students in this program.
FY 2009 FY 2010 General Fund Savings $ 0 $ (2,100,000) -
Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (12,366)