The 2008 Executive Budget Document
State Council Of Higher Education For Virginia
Mission Statement
The State Council of Higher Education for Virginia (SCHEV) promotes the development and operation of an educationally and economically sound, vigorous, progressive, and coordinated system of higher education.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 64,354,208 | $ 6,079,817 | 39.00 |
2006 Appropriation | $ 69,673,563 | $ 5,083,163 | 44.00 |
2007 Appropriation | $ 72,852,696 | $ 47,833,249 | 51.00 |
2008 Appropriation | $ 83,786,191 | $ 52,060,118 | 51.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 83,786,191 | $ 52,060,118 | 51.00 |
2009 Addenda | $ (1,579,450) | $ (44,116,719) | 0.00 |
2009 Total | $ 82,206,741 | $ 7,943,399 | 51.00 |
2010 Base Budget | $ 83,786,191 | $ 52,060,118 | 51.00 |
2010 Addenda | $ (1,579,450) | $ (44,116,719) | 0.00 |
2010 Total | $ 82,206,741 | $ 7,943,399 | 51.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $317,538 (GF) and $68,281 (NGF).
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Remove funding for Healthcare Workforce Task ForceRemoves the one-time funding for VCCS and UVA to increase the number of nursing faculty, and related nongeneral fund appropriation. For each year, a decrease of $1.5 million (GF) and $44.6 million (NGF).
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Increase nongeneral fund appropriation for federal grantsIncrease the nongeneral fund appropriation for federal grants, and other nongeneral fund programs. For each year, $175,000 (NGF).
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Provides appropriation for Brown v. Board of Education scholarship programProvides appropriation for fund balances from the Brown v. Board of Education fund. For each year, $250,000 (NGF).
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Adjust funding for savings related to reduced VITA decentralized ratesTransfers excess funding for VITA charges to central appropriations. For each year, a reduction of $13,069 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $157,730 (GF).
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Reduce eminent scholar funding for colleges and universitiesReduces the amount of general fund support for the eminent scholars program. For each year, a reduction of $251,102 (GF).
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Increase funding for the Virginia Women's Leadership Institute at Mary Baldwin CollegeProvides additional funding for the Virginia Women's Leadership Institute at Mary Baldwin College. For each year, $24,913 (GF).
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Change the language for eminent scholars (Language Only)Changes the language for the eminent scholars program to permit Virginia Community College System Foundations to create endowments for the purpose of attracting and retaining eminent faculty.