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
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 Chapter 1283, 2020 Acts of Assembly $2,100,046 $7,537,183 $9,637,229
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,100,046 $7,537,183 $9,637,229
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $2,766,000 $1,215,650 $3,981,650
2020-2022 2021 Base Budget $2,100,046 $7,537,183 $9,637,229
2020-2022 2021 Governor's Amendments $70,954 ($6,321,533) ($6,250,579)
2020-2022 2021 General Assembly Adjustments $595,000 $0 $595,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $2,766,000 $1,215,650 $3,981,650
2020-2022 2022 Base Budget $2,100,046 $7,537,183 $9,637,229
2020-2022 2022 Governor's Amendments $70,954 ($6,321,533) ($6,250,579)
2020-2022 2022 General Assembly Adjustments $595,000 $0 $595,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 30.00 5.00 35.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 30.00 5.00 35.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 30.00 3.00 33.00
2020-2022 2021 Base Budget 30.00 5.00 35.00
2020-2022 2021 Governor's Amendments 0.00 (2.00) (2.00)
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 30.00 3.00 33.00
2020-2022 2022 Base Budget 30.00 5.00 35.00
2020-2022 2022 Governor's Amendments 0.00 (2.00) (2.00)
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $32,587 $32,587
Nongeneral Fund $10,327 $10,327
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $23,161 $23,161
Nongeneral Fund $7,343 $7,343
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $12,358 $12,358
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,772 $2,772
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($6) ($6)
Nongeneral Fund ($631) ($631)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($332) ($332)
Nongeneral Fund ($163) ($163)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $414 $414
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $286 $286
Nongeneral Fund $91 $91
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($286) ($286)
Nongeneral Fund ($90) ($90)
•
Remove Tobacco Scholarship Decision Package
  Shifts management of the Tobacco Scholarship to the Tobacco Region Revitalization Commission. The Southwest Virginia Higher Education Center will, however, continue processing the collection of payments portion of the original program.
 
  FY FY
Nongeneral Fund ($6,338,410) ($6,338,410)
Positions (2.00) (2.00)
•
SWVHEC - Rural IT Apprenticeship Program General Assembly Adjustment
  This amendment provides $500,000 from the general fund each year for the Southwest Virginia Higher Education Center to develop and implement the Rural Information Technology Grant Apprenticeship Program. The Center will need to develop guidelines, criteria, an application process, and accountability reporting.
 
  FY FY
General Fund $500,000 $500,000
•
SWVHEC - Staffing General Assembly Adjustment
  This amendment provides funding for staffing at the Southwest Virginia Higher Education Center.
 
  FY FY
General Fund $95,000 $95,000
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($595,000 in FY2021 and $595,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 16:04:58