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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 1,747,499  $ 410,412  $ 1,131,696 
2010 Appropriation $ 1,930,990  $ 1,070,412  $ 1,791,696 
2011 Appropriation $ 1,930,643  $ 1,070,412  $ 1,835,995 
2012 Appropriation $ 1,930,643  $ 2,050,412  $ 2,671,482 
2013 Base Budget $ 1,930,643  $ 2,050,412  $ 2,561,502 
2013 Addenda $ 3,350  $ 6,739  $ 15,860 
2013 Total $ 1,933,993  $ 2,057,151  $ 2,577,362 
2014 Base Budget $ 1,930,643  $ 2,050,412  $ 2,561,502 
2014 Addenda $ 3,367  $ 6,739  $ 15,860 
2014 Total $ 1,934,010  $ 2,057,151  $ 2,577,362 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 15.80  4.00  19.80 
2010 Appropriation 14.80  13.00  27.80 
2011 Appropriation 14.80  13.00  27.80 
2012 Appropriation 14.80  24.00  38.80 
2013 Base Budget 14.80  24.00  38.80 
2013 Addenda 0.00  0.00  0.00 
2013 Total 14.80  24.00  38.80 
2014 Base Budget 14.80  24.00  38.80 
2014 Addenda 0.00  0.00  0.00 
2014 Total 14.80  24.00  38.80 
Recommended Operating Budget Addenda