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The 2009 Executive Budget Document
Southern Virginia Higher Education Center
http://www.svheducation.org/index.htm
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
2005 Appropriation $ 0  $ 0  0.00 
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 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,941,665  $ 402,412  22.00 
2009 Addenda $ (194,166)  $ 8,000  (2.20) 
2009 Total $ 1,747,499  $ 410,412  19.80 
2010 Base Budget $ 2,151,665  $ 402,412  22.00 
2010 Addenda $ (216,708)  $ 668,000  6.80 
2010 Total $ 1,934,957  $ 1,070,412  28.80 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies