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Virginia Department of Planning and Budget

The 2011 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 $ 78,246,560  $ 8,594,764  $ 4,918,941 
2011 Base Budget $ 71,785,974  $ 9,605,771  $ 4,218,543 
2011 Addenda $ (22,000)  $ 0  $ 0 
2011 Total $ 71,763,974  $ 9,605,771  $ 4,218,543 
2012 Base Budget $ 71,785,974  $ 9,605,771  $ 4,151,603 
2012 Addenda $ 2,255,975  $ 1,239,024  $ 0 
2012 Total $ 74,041,949  $ 10,844,795  $ 4,151,603 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 39.00  12.00  51.00 
2008 Appropriation 39.00  12.00  51.00 
2009 Appropriation 39.00  15.00  54.00 
2010 Appropriation 30.00  15.00  45.00 
2011 Base Budget 30.00  15.00  45.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 30.00  15.00  45.00 
2012 Base Budget 30.00  15.00  45.00 
2012 Addenda (2.00)  0.00  (2.00) 
2012 Total 28.00  15.00  43.00 
Recommended Operating Budget Addenda