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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
State Council of Higher Education for Virginia
http://www.schev.edu/
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 
New Operating Budget Summary
  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
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies