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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Roanoke Higher Education Authority   [ http://www.education.edu/ ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,287,000  $ 0  $ 0 
2008 Appropriation $ 1,287,000  $ 0  $ 0 
2009 Appropriation $ 1,186,551  $ 0  $ 0 
2010 Appropriation $ 1,246,551  $ 0  $ 0 
2011 Base Budget $ 1,246,551  $ 0  $ 0 
2011 Addenda $ (124,655)  $ 0  $ 0 
2011 Total $ 1,121,896  $ 0  $ 0 
2012 Base Budget $ 1,246,551  $ 0  $ 0 
2012 Addenda $ (124,655)  $ 0  $ 0 
2012 Total $ 1,121,896  $ 0  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda