The 2009 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 | |
---|---|---|---|
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 |
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
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Increase nongeneral fund appropriation and positions to reflect the receipt of multiple year grantsAdjusts nongeneral fund appropriation and positions to reflect the receipt by the higher education center of two multiple year grants. For 2010, $660,000 (NGF) and an increase of nine positions.
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $194,166 (GF), an increase of $8,000 (NGF), and a reduction of 2.2 positions. For 2010, a decrease of $190,166 (GF) and an increase of $8,000 (NGF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2010, a decrease of $26,542 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Eliminate contracted lawn care service
Eliminates the use of a private contractor for the Center's lawn maintenance as of October 2008.
FY 2009 FY 2010 General Fund Savings $ (5,000) $ (6,500) -
Eliminate management consulting services
Eliminates support for management consulting services.
FY 2009 FY 2010 General Fund Savings $ (5,000) $ (5,000) -
Eliminate part-time CREED program coordinator position
Eliminates the part-time program coordinator's position at the Center for Rural Education and Economic Development.
FY 2009 FY 2010 General Fund Savings $ (12,000) $ (16,000) Position Changes (0.20) (0.20) Layoffs 1 1 -
Eliminate the unfilled marketing/public relations position
Eliminates a yet to be filled new position in FY 2009.
FY 2009 FY 2010 General Fund Savings $ (43,276) $ (50,776) Position Changes (1.00) (1.00) -
Eliminate the unfilled program coordinator position
Eliminates a yet to be filled new position in FY 2009.
FY 2009 FY 2010 General Fund Savings $ (52,890) $ (52,890) Position Changes (1.00) (1.00) -
Reduce advertising budget
Reduces the advertising budget by 50 percent in FY 2009.
FY 2009 FY 2010 General Fund Savings $ (18,000) $ (18,000) -
Reduce costs associated with the search for a new executive director
Reduces the funds associated with the search for a new executive director.
FY 2009 FY 2010 General Fund Savings $ (20,000) $ 0 -
Reduce support for an executive administrative assistant
Changes the status of the full-time position to one of a part-time position.
FY 2009 FY 2010 General Fund Savings $ (13,000) $ (13,000) -
Reduce support for office supplies and postage
Reduces funding for office supplies and mailing.
FY 2009 FY 2010 General Fund Savings $ (7,000) $ (10,000) -
Reduce travel budget
Eliminates support for travel with the exception of trips to Richmond for meetings.
FY 2009 FY 2010 General Fund Savings $ (10,000) $ (10,000) -
Support the Literacy Program using nongeneral fund sources
Partially funds the Literacy Program with grant money and donations.
FY 2009 FY 2010 General Fund Savings $ (8,000) $ (8,000) NGF Appropriation $ 8,000 $ 8,000
December Reduction Strategies
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Defer purchase of the mobile computer laboratory
Delays the purchase of a new mobile computer laboratory, which would have been used to transport workforce training courses to the work site.
FY 2009 FY 2010 General Fund Savings $ 0 $ (25,000) -
Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (1,542)