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 780, 2016 Appropriation Act $2,870,883 $5,919,441 $8,790,324
2016-2018 2017 Base Budget $2,348,360 $5,210,925 $7,559,285
2016-2018 2017 Governor's Amendments $522,523 $708,516 $1,231,039
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $3,211,657 $6,139,754 $9,351,411
2016-2018 2018 Base Budget $2,348,360 $5,210,925 $7,559,285
2016-2018 2018 Governor's Amendments $863,297 $928,829 $1,792,126
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 780, 2016 Appropriation Act 27.80 29.50 57.30
2016-2018 2017 Base Budget 20.80 26.00 46.80
2016-2018 2017 Governor's Amendments 7.00 3.50 10.50
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 28.80 29.50 58.30
2016-2018 2018 Base Budget 20.80 26.00 46.80
2016-2018 2018 Governor's Amendments 8.00 3.50 11.50
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer funding to support the operation and maintenance of physical plant Base Budget Adjustment
  Transfer amounts to certain agencies and institutions of higher education to support the operation and maintenance of physical plant.
 
  FY FY
General Fund $150,000 $150,000
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($117,395) ($117,395)
•
Increase nongeneral fund appropriation to offset general fund savings Base Budget Adjustment
  Provides the estimated nongeneral fund appropriation necessary to redirect some personnel and discretionary operating costs from general fund expenditures to nongeneral fund expenditures. This adjustment completes the general fund savings strategies provided in Chapter 665, 2015 Acts of Assembly, for FY 2016 and included in the Central Appropriation amounts for the 2016-2018 biennium.
 
  FY FY
Nongeneral Fund $70,000 $70,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $33,567 $33,567
Nongeneral Fund $21,951 $21,951
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $23,441 $23,441
Nongeneral Fund $16,178 $16,178
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $18,533 $18,533
Nongeneral Fund $12,703 $12,703
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $11,479 $11,479
Nongeneral Fund $11,309 $11,309
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $7,907 $7,907
Nongeneral Fund $5,458 $5,458
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,316 $1,316
Nongeneral Fund $860 $860
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $618 $618
Nongeneral Fund $404 $404
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($29) ($29)
Nongeneral Fund ($70) ($70)
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1 $1
Nongeneral Fund $4 $4
•
Continue workforce training programs Decision Package
  Maintains workforce development initiatives in the areas of health care, manufacturing, information technology, and STEM, originally established by leveraging start-up grants to develop a host of innovative public/private workforce advancement programs. All of the grants associated with these highly successful programs, which have expanded the credentials-to-career pipeline for key industry sectors in Southside Virginia, are scheduled to expire during the 2016-2018 biennium.
 
  FY FY
General Fund $390,625 $731,250
Nongeneral Fund $562,100 $782,100
Positions 10.50 11.50
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $2,332 $2,461
Nongeneral Fund $7,406 $7,694
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $128 $148
Nongeneral Fund $213 $238


p3_bullets - Official Enacted Budget - 06-04-2025 00:11:22