The 2010 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 providing higher education and professional development training of the current and future workforce.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 2,015,067 | $ 4,293,940 | $ 982,903 |
2008 Appropriation | $ 2,015,838 | $ 4,313,940 | $ 982,903 |
2009 Appropriation | $ 1,939,493 | $ 7,185,564 | $ 1,738,950 |
2010 Appropriation | $ 2,016,079 | $ 7,185,564 | $ 1,939,220 |
2011 Base Budget | $ 2,016,079 | $ 7,185,564 | $ 1,939,220 |
2011 Addenda | $ (211,160) | $ 0 | $ (58,878) |
2011 Total | $ 1,804,919 | $ 7,185,564 | $ 1,880,342 |
2012 Base Budget | $ 2,016,079 | $ 7,185,564 | $ 1,939,220 |
2012 Addenda | $ (211,160) | $ 0 | $ (58,878) |
2012 Total | $ 1,804,919 | $ 7,185,564 | $ 1,880,342 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 17.00 | 4.00 | 21.00 |
2008 Appropriation | 29.00 | 4.00 | 33.00 |
2009 Appropriation | 29.00 | 4.00 | 33.00 |
2010 Appropriation | 29.00 | 4.00 | 33.00 |
2011 Base Budget | 29.00 | 4.00 | 33.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 29.00 | 4.00 | 33.00 |
2012 Base Budget | 29.00 | 4.00 | 33.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 29.00 | 4.00 | 33.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($10,614) ($10,614)
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Reduce personnel costsSplits the salary and benefits and duties of one database/web developer position between the center and Southwest Virginia Education and Training Network.
FY 2011 FY 2012 General Fund ($33,264) ($33,264)
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Reduce expenses for supplies and equipmentReduces consumption of expendable office and instructional supplies and equipment by encouraging electronic efficiencies and recycling efforts.
FY 2011 FY 2012 General Fund ($40,000) ($40,000)
-
Eliminate support of International Business ProgramEliminates general fund dollars supporting the International Business Education Program.
FY 2011 FY 2012 General Fund ($4,282) ($4,282)
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Market the center more cost efficientlyReduces the amount of funds spent on external marketing by producing more of its own marketing materials and providing more information and customer services on the center's web site.
FY 2011 FY 2012 General Fund ($40,000) ($40,000)
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Reduce overtime costsReduces overtime hours of all staff.
FY 2011 FY 2012 General Fund ($15,000) ($15,000)
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Reduce program supportReduces incentive grants that enable colleges and universities to develop and deliver off-campus courses, degree programs, and workforce training programs in Southwest Virginia.
FY 2011 FY 2012 General Fund ($50,000) ($50,000)
-
Reduce travel expensesUtilizes e-training and videoconferencing to reduce travel expenses.
FY 2011 FY 2012 General Fund ($18,000) ($18,000)