Southern Virginia Higher Education Center [937]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,930,643 $1,070,412 $3,001,055
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,930,643 $2,050,412 $3,981,055
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $2,158,993 $2,057,151 $4,216,144
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $2,286,917 $2,057,151 $4,344,068
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $2,347,894 $2,058,495 $4,406,389
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $2,348,360 $5,210,925 $7,559,285
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $2,727,339 $5,919,441 $8,646,780
2016-2018 2017 Previous Legislative Appropriation $2,870,883 $5,919,441 $8,790,324
2016-2018 2017 Governor's Amendments ($143,544) $0 ($143,544)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $3,051,075 $6,300,336 $9,351,411
2016-2018 2018 Previous Legislative Appropriation $3,211,657 $6,139,754 $9,351,411
2016-2018 2018 Governor's Amendments ($160,582) $160,582 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 14.80 13.00 27.80
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 14.80 24.00 38.80
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 19.80 24.00 43.80
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 19.80 24.00 43.80
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 20.80 26.00 46.80
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 20.80 26.00 46.80
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 27.80 29.50 57.30
2016-2018 2017 Previous Legislative Appropriation 27.80 29.50 57.30
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 28.80 29.50 58.30
2016-2018 2018 Previous Legislative Appropriation 28.80 29.50 58.30
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Reduce general fund personnel expenditures Decision Package
  Transfers personnel expenditures from general fund to nongeneral funds.
 
  FY FY
General Fund $0 ($160,582)
Nongeneral Fund $0 $160,582
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($143,544) $0


p3_bullets - Official Enacted Budget - 06-08-2025 00:10:03