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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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