The 2011 Executive Budget Document
Southern Virginia Higher Education Center
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http://www.svhed.org/
]
Mission Statement
The mission of the Southern Virginia Higher Education Center (SVHEC) is to advance Southern Virginia economically, culturally and socially by providing its citizens affordable and accessible educational opportunities through partnerships and regional cooperation.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 1,371,765 | $ 400,000 | $ 504,022 |
2008 Appropriation | $ 1,433,476 | $ 400,000 | $ 504,022 |
2009 Appropriation | $ 1,747,499 | $ 410,412 | $ 863,948 |
2010 Appropriation | $ 1,930,990 | $ 1,070,412 | $ 1,523,948 |
2011 Base Budget | $ 1,930,643 | $ 1,070,412 | $ 1,835,995 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 1,930,643 | $ 1,070,412 | $ 1,835,995 |
2012 Base Budget | $ 1,930,643 | $ 1,070,412 | $ 1,835,995 |
2012 Addenda | $ 0 | $ 980,000 | $ 835,487 |
2012 Total | $ 1,930,643 | $ 2,050,412 | $ 2,671,482 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 13.00 | 4.00 | 17.00 |
2008 Appropriation | 13.00 | 4.00 | 17.00 |
2009 Appropriation | 15.80 | 4.00 | 19.80 |
2010 Appropriation | 14.80 | 13.00 | 27.80 |
2011 Base Budget | 14.80 | 13.00 | 27.80 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 14.80 | 13.00 | 27.80 |
2012 Base Budget | 14.80 | 13.00 | 27.80 |
2012 Addenda | 0.00 | 11.00 | 11.00 |
2012 Total | 14.80 | 24.00 | 38.80 |
Recommended Operating Budget Addenda
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Increase nongeneral fund appropriation and positions to reflect the receipt of multiple-year grantsProvides additional nongeneral fund appropriation and positions reflecting the receipt of multiple-year grants to support the center's mission of providing workforce training and higher education opportunities to Southside Virginia.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 980,000 Authorized Positions $ 0 $ 11