The 2010 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 Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 72,852,696||$ 47,833,249||$ 4,191,659|
|2008 Appropriation||$ 83,786,191||$ 52,060,118||$ 4,595,971|
|2009 Appropriation||$ 81,015,286||$ 8,720,463||$ 4,918,941|
|2010 Appropriation||$ 79,278,061||$ 8,594,764||$ 4,660,100|
|2011 Base Budget||$ 79,278,061||$ 8,594,764||$ 4,660,100|
|2011 Addenda||$ (1,727,798)||$ 1,011,007||$ (441,557)|
|2011 Total||$ 77,550,263||$ 9,605,771||$ 4,218,543|
|2012 Base Budget||$ 79,278,061||$ 8,594,764||$ 4,660,100|
|2012 Addenda||$ (1,727,798)||$ 1,011,007||$ (441,557)|
|2012 Total||$ 77,550,263||$ 9,605,771||$ 4,218,543|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||36.00||15.00||51.00|
|2012 Base Budget||36.00||15.00||51.00|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($118,445) ($118,445)
Increase appropriation for the College Access Challenge grantIncreases nongeneral fund appropriation for the college access challenge grant. This grant provides tuition and fees for students who may not have the opportunity to afford college. This program is funded by the federal government to encourage higher education to students in low income areas.
FY 2011 FY 2012 Nongeneral Fund $1,001,007 $1,001,007
Provide appropriation for the tuition guarantee fundIncreases nongeneral fund appropriation for the tuition guarantee fund to account for anticipated expenditure levels. This program is the surety fund for students who attend for profit colleges, that may unexpectedly close, thus, due a refund.
FY 2011 FY 2012 Nongeneral Fund $10,000 $10,000
Adjust program fundingAdjusts the amount provided in the student financial assistance program that was inadvertently counted twice.
FY 2011 FY 2012 General Fund ($26,640) ($26,640)
Continue reduction of full-time staffingContinues reduction of staffing in the agency's Policy Research and Data Warehousing, Governmental Affairs, and Communications and Academic Affairs divisions.
FY 2011 FY 2012 General Fund ($237,194) ($174,222) Authorized Positions (4.00) (4.00)
Reduce expenditures with the consolidation of server and migration to Commonwealth Enterprise Solution CenterReduces the agency's capacity on Virginia Information Technologies Agency (VITA) servers by migrating to the Commonwealth Enterprise Solution Center.
FY 2011 FY 2012 General Fund ($24,000) ($24,000)
Reduce funding for the Eminent Scholars ProgramReduces funding for the Eminent Scholars Program for state supported colleges and universities.
FY 2011 FY 2012 General Fund ($602,646) ($602,646)
Transfer the GEAR UP director's compensation sourceTransfers the majority of the GEAR UP director's compensation directly to the program.
FY 2011 FY 2012 General Fund ($106,659) ($106,659)
Reduce lease expenseReduces the amount of space leased from the Department of General Services.
FY 2011 FY 2012 General Fund ($6,300) ($6,300)
Reduce personnel costsReduces personnel costs by utilizing the Department of Human Resource Management Shared Service Center.
FY 2011 FY 2012 General Fund ($37,004) ($99,976) Authorized Positions (2.00) (2.00)
Transfer funding for the Tuition Assistance Grant Program (TAG) to Eastern Virginia Medical SchoolTransfers funding for the Tuition Assistance Grant Program from State Council of Higher Education for Virginia to Eastern Virginia Medical School.
FY 2011 FY 2012 General Fund ($568,910) ($568,910)