The 2013 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 preparing its citizens for jobs of the 21st Century.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,939,493 | $ 7,185,564 | $ 1,738,950 |
| 2010 Appropriation | $ 1,815,533 | $ 7,185,564 | $ 1,738,950 |
| 2011 Appropriation | $ 1,804,919 | $ 7,185,564 | $ 1,880,340 |
| 2012 Appropriation | $ 1,804,919 | $ 7,185,564 | $ 1,880,340 |
| 2013 Addenda | $ 1,815,339 | $ 7,188,377 | $ 1,971,854 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 1,815,339 | $ 7,188,377 | $ 1,971,854 |
| 2014 Addenda | $ 1,815,421 | $ 7,188,377 | $ 1,971,854 |
| 2014 Addenda | $ 116,928 | $ 117,500 | $ 235,000 |
| 2014 Total | $ 1,932,349 | $ 7,305,877 | $ 2,206,854 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 29.00 | 4.00 | 33.00 |
| 2010 Appropriation | 29.00 | 4.00 | 33.00 |
| 2011 Appropriation | 29.00 | 4.00 | 33.00 |
| 2012 Appropriation | 29.00 | 4.00 | 33.00 |
| 2013 Addenda | 29.00 | 4.00 | 33.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 29.00 | 4.00 | 33.00 |
| 2014 Addenda | 29.00 | 4.00 | 33.00 |
| 2014 Addenda | 1.00 | 1.00 | 2.00 |
| 2014 Total | 30.00 | 5.00 | 35.00 |
Recommended Operating Budget Addenda
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Provide operational support for the Clean Energy Research and Development CenterProvides funding for operations and maintenance at the Clean Energy Research and Development Center. The Center will conduct research on clean energy options, as well as serve as an incubator for entrepreneurs who establish businesses associated with clean energy.
FY 2013 FY 2014 General Fund $ 0 $ 117,500 Nongeneral Fund $ 0 $ 117,500 Authorized Positions 0.00 2.00
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (572)