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 |
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
-
Provide additional appropriation for the Tuition Assistance Grant Program (TAG)Provides additional funding to increase undergraduate grant awards to Virginia residents who attend accredited private, non-profit colleges and universities in Virginia.
FY 2011 FY 2012 General Fund $ 0 $ 2,500,000
-
Reduce funding for graduate student financial assistanceReduces funding for graduate financial assistance for the optometry program, based on current utilization.
FY 2011 FY 2012 General Fund $ (22,000) $ (22,000)
-
Reduce support for operationsReduces general fund support for operational expenditures in the Higher Education, Fiscal, and Facility Planning and Coordination program and two positions.
FY 2011 FY 2012 General Fund $ 0 $ (222,025) Authorized Positions $ 0 $ (2)
-
Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
-
Increase nongeneral fund appropriation for the College Challenge Access grantProvides additional nongeneral fund approriation for the College Challenge Access grant.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 1,239,024