The 2013 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 Addenda||$ 81,585,860||$ 9,425,506||$ 4,822,363|
|2013 Addenda||$ (3,770,783)||$ 0||$ 0|
|2013 Total||$ 77,815,077||$ 9,425,506||$ 4,822,363|
|2014 Addenda||$ 81,591,746||$ 9,425,506||$ 4,822,363|
|2014 Addenda||$ 4,501,864||$ 0||$ 103,295|
|2014 Total||$ 86,093,610||$ 9,425,506||$ 4,925,658|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (4,214)
Transfer appropriation from 2013 to 2014 for Virginia Tuition Assistance Grant Program (TAG)Transfers funding from 2013 to 2014 to accommodate changes in enrollment and award amount.
FY 2013 FY 2014 General Fund $ (3,770,783) $ 3,770,783
Correct language for the College Scholarship Assistance ProgramEliminates language associated with the federally funded Leveraging Education Access program. This program was eliminated by the federal government.
Provide appropriation for the Virginia Longitudinal Data SystemProvides funding for the Longitudinal Data System that will track students' productivity and outcomes.
FY 2013 FY 2014 General Fund $ 0 $ 135,295
Increase appropriation for the Virginia Military Survivors and Dependents programProvides additional funding for student housing and books for military survivors and dependents.
FY 2013 FY 2014 General Fund $ 0 $ 600,000
Correct language in No Child Left Behind and College Access Challenge grantsClarifies the language for appropriation between the No Child Left Behind grant and the College Access Challenge grant.