The 2011 Executive Budget Document
Southwest Virginia Higher Education Center
[
http://www.swcenter.edu/
]
Mission Statement
The mission of the Southwest Virginia Higher Education Center (SWVHEC) is to strengthen the regional economy of southwest Virginia by providing higher education and professional development training of the current and future workforce.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 2,015,067 | $ 4,293,940 | $ 982,903 |
2008 Appropriation | $ 2,015,838 | $ 4,313,940 | $ 982,903 |
2009 Appropriation | $ 1,939,493 | $ 7,185,564 | $ 1,738,950 |
2010 Appropriation | $ 1,815,533 | $ 7,185,564 | $ 1,738,950 |
2011 Base Budget | $ 1,804,919 | $ 7,185,564 | $ 1,880,340 |
2011 Addenda | $ 250,000 | $ 0 | $ 0 |
2011 Total | $ 2,054,919 | $ 7,185,564 | $ 1,880,340 |
2012 Base Budget | $ 1,804,919 | $ 7,185,564 | $ 1,880,340 |
2012 Addenda | $ 0 | $ 0 | $ 0 |
2012 Total | $ 1,804,919 | $ 7,185,564 | $ 1,880,340 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 17.00 | 4.00 | 21.00 |
2008 Appropriation | 29.00 | 4.00 | 33.00 |
2009 Appropriation | 29.00 | 4.00 | 33.00 |
2010 Appropriation | 29.00 | 4.00 | 33.00 |
2011 Base Budget | 29.00 | 4.00 | 33.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 29.00 | 4.00 | 33.00 |
2012 Base Budget | 29.00 | 4.00 | 33.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 29.00 | 4.00 | 33.00 |
Recommended Operating Budget Addenda
-
Renovate detention pondProvides funding to repair a cracked retention pond used to contain water run-off at the Southwest Virginia Higher Education Center.
FY 2011 FY 2012 General Fund $ 250,000 $ 0