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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Southern Virginia Higher Education Center   [ http://www.svhed.org/ ]
Mission Statement
The mission of the Southern Virginia Higher Education Center (SVHEC) is to advance Southern Virginia economically, culturally and socially by providing its citizens affordable and accessible educational opportunities through partnerships and regional cooperation.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,371,765  $ 400,000  $ 504,022 
2008 Appropriation $ 1,433,476  $ 400,000  $ 504,022 
2009 Appropriation $ 1,747,499  $ 410,412  $ 863,948 
2010 Appropriation $ 2,143,665  $ 1,070,412  $ 1,868,348 
2011 Base Budget $ 2,143,665  $ 1,070,412  $ 1,868,348 
2011 Addenda $ (213,022)  $ 0  $ (32,353) 
2011 Total $ 1,930,643  $ 1,070,412  $ 1,835,995 
2012 Base Budget $ 2,143,665  $ 1,070,412  $ 1,868,348 
2012 Addenda $ (213,022)  $ 0  $ (32,353) 
2012 Total $ 1,930,643  $ 1,070,412  $ 1,835,995 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 13.00  4.00  17.00 
2008 Appropriation 13.00  4.00  17.00 
2009 Appropriation 15.80  4.00  19.80 
2010 Appropriation 15.80  13.00  28.80 
2011 Base Budget 15.80  13.00  28.80 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 14.80  13.00  27.80 
2012 Base Budget 15.80  13.00  28.80 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 14.80  13.00  27.80 
Recommended Operating Budget Addenda