The 2012 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 81,015,286 | $ 8,720,463 | $ 4,918,941 |
| 2010 Appropriation | $ 78,246,560 | $ 8,594,764 | $ 4,918,941 |
| 2011 Appropriation | $ 71,763,974 | $ 9,605,771 | $ 4,218,543 |
| 2012 Appropriation | $ 75,201,949 | $ 11,134,795 | $ 4,622,363 |
| 2013 Base Budget | $ 75,201,949 | $ 11,134,795 | $ 4,622,363 |
| 2013 Addenda | $ 6,806,936 | $ (1,709,289) | $ 0 |
| 2013 Total | $ 82,008,885 | $ 9,425,506 | $ 4,622,363 |
| 2014 Base Budget | $ 75,201,949 | $ 11,134,795 | $ 4,622,363 |
| 2014 Addenda | $ 6,735,847 | $ (1,709,289) | $ 0 |
| 2014 Total | $ 81,937,796 | $ 9,425,506 | $ 4,622,363 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 39.00 | 15.00 | 54.00 |
| 2010 Appropriation | 30.00 | 15.00 | 45.00 |
| 2011 Appropriation | 30.00 | 15.00 | 45.00 |
| 2012 Appropriation | 31.00 | 17.00 | 48.00 |
| 2013 Base Budget | 31.00 | 17.00 | 48.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 31.00 | 17.00 | 48.00 |
| 2014 Base Budget | 31.00 | 17.00 | 48.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 31.00 | 17.00 | 48.00 |
Recommended Operating Budget Addenda
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Eliminates appropriation for federally funded financial aidEliminates language and appropriation for the federally funded Higher Education Tuition Assitance Grant program.
FY 2013 FY 2014 Nongeneral Fund $ (1,718,972) $ (1,718,972)
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Reduce funding to support agency operationsReduces funding associated with daily agency operations.
FY 2013 FY 2014 General Fund $ (149,135) $ (149,135)
-
Correct appropriation to reflect spendingRealigns operating plan to appropriately reflect spending requirements of the agency.
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 27,473 $ 27,473 Nongeneral Fund $ 9,683 $ 9,683
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Eliminate language for the federally funded Higher Education Tuition Assistance ProgramEliminates language for the federally funded Higher Education Tuition Assistance Program. This program has been eliminated by the federal government. A technical adjustment eliminates the funding.
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 17,485 $ 23,313
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Remove eminent scholars fundingRemoves all remaining funding for the eminent scholars program.
FY 2013 FY 2014 General Fund $ (1,707,499) $ (1,707,499)
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Provide additional funding for the Tuition Assistance Grant ProgramProvides additional funding to the Tuition Assistance Grant Program, raising individual grant awards to undergraduate Virginia students attending private, not-for-profit colleges and universities from $2,650 to $2,750.
FY 2013 FY 2014 General Fund $ 5,856,432 $ 5,856,432
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 39,074 $ 39,074
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Increase funding for Virtual Library of Virginia (VIVA)s 39 public and 33 private non-profit participating colleges and universities. This funding will also sustain current databases and e-journal collections already provided by VIVA.
FY 2013 FY 2014 General Fund $ 2,800,000 $ 2,800,000
-
Phase out funding for the Virginia Women's Institute for LeadershipPhases out, over a three-year period, funding provided to Mary Baldwin College to run the Virginia Women's Institute for Leadership program. This program was initiated in-lieu of Virginia Military Institute (VMI) going co-ed. State funding is no longer justified now that VMI is co-ed.
FY 2013 FY 2014 General Fund $ (76,975) $ (153,950)
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 81 $ 139