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
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 1, 2018 Acts of Assembly $2,053,002 $1,022,955 $3,075,957
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,053,109 $1,022,955 $3,076,064
2018-2020 2019 Chaper 2, 2018-2020 $2,100,046 $7,537,183 $9,637,229
2018-2020 2019 Base Budget $2,053,109 $1,022,955 $3,076,064
2018-2020 2019 Governor's Amendments $46,937 $6,514,228 $6,561,165
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $2,100,046 $7,537,183 $9,637,229
2018-2020 2020 Base Budget $2,053,109 $1,022,955 $3,076,064
2018-2020 2020 Governor's Amendments $46,937 $6,514,228 $6,561,165
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 31.00 5.00 36.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 30.00 5.00 35.00
2018-2020 2019 Chaper 2, 2018-2020 30.00 5.00 35.00
2018-2020 2019 Base Budget 30.00 5.00 35.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 30.00 5.00 35.00
2018-2020 2020 Base Budget 30.00 5.00 35.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $36,181 $36,181
Nongeneral Fund $9,400 $9,400
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $13,995 $13,995
Nongeneral Fund $30,120 $30,120
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($7,090) ($7,090)
Nongeneral Fund ($1,842) ($1,842)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,331 $2,331
Nongeneral Fund $606 $606
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,843 $1,843
Nongeneral Fund $479 $479
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($734) ($734)
Nongeneral Fund ($376) ($376)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $426 $426
Nongeneral Fund $237 $237
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($15) ($15)
Nongeneral Fund ($8) ($8)
•
Reinstate appropriation for pass-through loan program Decision Package
  Provides appropriation so the Center can administer the Tobacco Indemnification and Community Revitalization Commission Loan program.
 
  FY FY
Nongeneral Fund $6,475,612 $6,475,612


p3_bullets - Official Enacted Budget - 07-19-2025 06:42:36