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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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 Addenda 31.00  17.00  48.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 31.00  17.00  48.00 
2014 Addenda 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