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Virginia Department of Planning and Budget

The 2011 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 $ 1,930,990  $ 1,070,412  $ 1,523,948 
2011 Base Budget $ 1,930,643  $ 1,070,412  $ 1,835,995 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 1,930,643  $ 1,070,412  $ 1,835,995 
2012 Base Budget $ 1,930,643  $ 1,070,412  $ 1,835,995 
2012 Addenda $ 0  $ 980,000  $ 835,487 
2012 Total $ 1,930,643  $ 2,050,412  $ 2,671,482 
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 14.80  13.00  27.80 
2011 Base Budget 14.80  13.00  27.80 
2011 Addenda 0.00  0.00  0.00 
2011 Total 14.80  13.00  27.80 
2012 Base Budget 14.80  13.00  27.80 
2012 Addenda 0.00  11.00  11.00 
2012 Total 14.80  24.00  38.80 
Recommended Operating Budget Addenda