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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Southwest Virginia Higher Education Center   [ http://www.swcenter.edu/ ]
Mission Statement
The mission of the Southwest Virginia Higher Education Center (SWVHEC) is to strengthen the regional economy of southwest Virginia by preparing its citizens for jobs of the 21st Century.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,939,493  $ 7,185,564  $ 1,738,950 
2010 Appropriation $ 1,815,533  $ 7,185,564  $ 1,738,950 
2011 Appropriation $ 1,804,919  $ 7,185,564  $ 1,880,340 
2012 Appropriation $ 1,804,919  $ 7,185,564  $ 1,880,340 
2013 Addenda $ 1,815,339  $ 7,188,377  $ 1,971,854 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 1,815,339  $ 7,188,377  $ 1,971,854 
2014 Addenda $ 1,815,421  $ 7,188,377  $ 1,971,854 
2014 Addenda $ 116,928  $ 117,500  $ 235,000 
2014 Total $ 1,932,349  $ 7,305,877  $ 2,206,854 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 29.00  4.00  33.00 
2010 Appropriation 29.00  4.00  33.00 
2011 Appropriation 29.00  4.00  33.00 
2012 Appropriation 29.00  4.00  33.00 
2013 Addenda 29.00  4.00  33.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 29.00  4.00  33.00 
2014 Addenda 29.00  4.00  33.00 
2014 Addenda 1.00  1.00  2.00 
2014 Total 30.00  5.00  35.00 
Recommended Operating Budget Addenda