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Virginia Department of Planning and Budget

 

The 2009 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 History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 1,511,699  $ 438,759  17.00 
2006 Appropriation $ 1,511,994  $ 4,238,759  17.00 
2007 Appropriation $ 2,015,067  $ 4,293,940  21.00 
2008 Appropriation $ 2,015,838  $ 4,313,940  33.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 2,154,992  $ 7,185,564  33.00 
2009 Addenda $ (215,499)  $ 0  0.00 
2009 Total $ 1,939,493  $ 7,185,564  33.00 
2010 Base Budget $ 2,154,992  $ 7,185,564  33.00 
2010 Addenda $ (218,913)  $ 0  0.00 
2010 Total $ 1,936,079  $ 7,185,564  33.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies