The 2008 Executive Budget Document
Southern Virginia Higher Education Center
Mission Statement
The mission of the Southern Virginia Higher Education Center is to provide affordable and accessible educational opportunities to the citizens of Southside Virginia through partnerships and regional cooperation.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2006 Appropriation | $ 1,243,855 | $ 400,000 | 17.00 |
| 2007 Appropriation | $ 1,371,765 | $ 400,000 | 17.00 |
| 2008 Appropriation | $ 1,433,476 | $ 400,000 | 17.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,433,476 | $ 400,000 | 17.00 |
| 2009 Addenda | $ 508,189 | $ 2,412 | 5.00 |
| 2009 Total | $ 1,941,665 | $ 402,412 | 22.00 |
| 2010 Base Budget | $ 1,433,476 | $ 400,000 | 17.00 |
| 2010 Addenda | $ 468,189 | $ 2,412 | 5.00 |
| 2010 Total | $ 1,901,665 | $ 402,412 | 22.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $52,193 (GF) and $2,412 (NGF).
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Address core service needsProvides additional operational support to the center in its effort to offer specialized workforce training opportunities to the citizens of Southside Virginia. For 2009, $449,000 (GF) and five positions. For 2010, $449,000 (GF).
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Address workforce training needsAllows for the purchase and operation of a mobile computer lab to provide flexible workforce training opportunities. For 2009, $50,000 (GF). For 2010, $10,000 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $43,004 (GF).