The 2012 Executive Budget Document
Roanoke Higher Education Authority
[
http://www.education.edu/
]
Mission Statement
The Roanoke Higher Education Center stimulates economic growth in the Greater Roanoke Region by providing access for the people of the Region to workforce training, degree related higher education programs and the use of its meeting facilities.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,186,551 | $ 0 | $ 0 |
| 2010 Appropriation | $ 1,121,896 | $ 0 | $ 0 |
| 2011 Appropriation | $ 1,121,896 | $ 0 | $ 0 |
| 2012 Appropriation | $ 1,121,896 | $ 0 | $ 0 |
| 2013 Base Budget | $ 1,121,896 | $ 0 | $ 0 |
| 2013 Total | $ 1,121,896 | $ 0 | $ 0 |
| 2014 Base Budget | $ 1,121,896 | $ 0 | $ 0 |
| 2014 Total | $ 1,121,896 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Base Budget | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Base Budget | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |