The 2011 Executive Budget Document
Roanoke Higher Education Authority
[
http://www.education.edu/
]
Mission Statement
The mission of the Roanoke Higher Education Center is to foster economic development by expanding access for the people of the Greater Roanoke region to workforce development, technology training, higher education programs and the use of conference facilities through partnerships with public and private institutions, agencies, civic groups and the business community.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 1,287,000 | $ 0 | $ 0 |
2008 Appropriation | $ 1,287,000 | $ 0 | $ 0 |
2009 Appropriation | $ 1,186,551 | $ 0 | $ 0 |
2010 Appropriation | $ 1,121,896 | $ 0 | $ 0 |
2011 Base Budget | $ 1,121,896 | $ 0 | $ 0 |
2011 Total | $ 1,121,896 | $ 0 | $ 0 |
2012 Base Budget | $ 1,121,896 | $ 0 | $ 0 |
2012 Total | $ 1,121,896 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |