Southwest Virginia Higher Education Center [948]
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 $1,804,919 $7,185,564 $8,990,483
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,804,919 $7,185,564 $8,990,483
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,815,339 $7,188,377 $9,003,716
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,932,349 $7,305,877 $9,238,226
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $2,012,323 $7,306,556 $9,318,879
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $2,012,483 $1,000,000 $3,012,483
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $2,053,002 $1,022,955 $3,075,957
2016-2018 2017 Previous Legislative Appropriation $2,161,055 $1,022,955 $3,184,010
2016-2018 2017 Governor's Amendments ($108,053) $0 ($108,053)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $2,053,109 $1,022,955 $3,076,064
2016-2018 2018 Previous Legislative Appropriation $2,161,167 $1,022,955 $3,184,122
2016-2018 2018 Governor's Amendments ($108,058) $0 ($108,058)
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 29.00 4.00 33.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 29.00 4.00 33.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 29.00 4.00 33.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 30.00 5.00 35.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 31.00 5.00 36.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 31.00 5.00 36.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 31.00 5.00 36.00
2016-2018 2017 Previous Legislative Appropriation 31.00 5.00 36.00
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 30.00 5.00 35.00
2016-2018 2018 Previous Legislative Appropriation 31.00 5.00 36.00
2016-2018 2018 Governor's Amendments (1.00) 0.00 (1.00)
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 ($108,053) $0
•
Eliminate appropriation for marketing position Decision Package
  Eliminates appropriation for an open marketing position.
 
  FY FY
General Fund $0 ($69,250)
Positions 0.00 (1.00)
•
Reduce appropriation for contractual services Decision Package
  Reduces general fund appropriation for contractual services.
 
  FY FY
General Fund $0 ($38,808)


p3_bullets - Official Enacted Budget - 06-08-2025 04:39:36