The 2010 Executive Budget Document
Southern Virginia Higher Education Center
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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 |
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
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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 ($16,912) ($16,912)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $16,565 $16,565
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Reduce work week hoursReduces all full-time positions to a 38-hour work week.
FY 2011 FY 2012 General Fund ($45,675) ($45,675)
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Reduce Center's operating hoursReduces the facility's hours of operation by closing Friday at 5:00 pm, remaining closed on Saturday, and not opening until 10:00 am Monday through Friday.
FY 2011 FY 2012 General Fund ($38,000) ($38,000)
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Eliminate a full-time positionEliminates a full-time administrative position.
FY 2011 FY 2012 General Fund ($55,000) ($55,000) Authorized Positions (1.00) (1.00)
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Continue use of part-time employeesContinues use of part-time staff despite funding provided for a full-time position.
FY 2011 FY 2012 General Fund ($24,000) ($24,000)
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Reduce discretionary expendituresReduces expenditures in the operating budget in such areas as advertising, equipment, and travel.
FY 2011 FY 2012 General Fund ($50,000) ($50,000)