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
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 1, 2022 Acts of Assembly $2,171,000 $1,215,650 $3,386,650
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $3,266,000 $1,215,650 $4,481,650
2021-2024 2022 Chapter1, 2024 Acts of Assembly $4,032,768 $1,247,745 $5,280,513
2021-2024 2023 Chapter1, 2024 Acts of Assembly $4,032,768 $1,247,745 $5,280,513
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $4,316,600 $1,282,847 $5,599,447
2024-2026 2025 Previous Legislative Appropriation $4,316,600 $1,282,847 $5,599,447
2024-2026 2025 Governor's Amendments $200,000 $0 $200,000
2024-2026 2025 General Assembly Adjustments ($200,000) $0 ($200,000)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $4,316,600 $1,282,847 $5,599,447
2024-2026 2026 Previous Legislative Appropriation $4,316,600 $1,282,847 $5,599,447
2024-2026 2026 Governor's Amendments $200,000 $0 $200,000
2024-2026 2026 General Assembly Adjustments ($200,000) $0 ($200,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 30.00 3.00 33.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 30.00 3.00 33.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 31.00 3.00 34.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 31.00 3.00 34.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 29.00 3.00 32.00
2024-2026 2025 Previous Legislative Appropriation 29.00 3.00 32.00
2024-2026 2025 Governor's Amendments 1.00 0.00 1.00
2024-2026 2025 General Assembly Adjustments (1.00) 0.00 (1.00)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 29.00 3.00 32.00
2024-2026 2026 Previous Legislative Appropriation 29.00 3.00 32.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
2024-2026 2026 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
Support Regional Allied Health Simulation Lab Decision Package
  Provides operating support for the new Regional Allied Health Simulation Lab, which supports healthcare programs from partnering colleges, universities, and local school divisions.
 
  FY FY
General Fund $200,000 $200,000
Positions 1.00 1.00
SWVHEC - Redirect Regional Simulation Lab (238 #1c) General Assembly Adjustment
  This amendment redirects $200,000 from the general fund each year provided for a regional health simulation lab to support other higher education initiatives.
 
  FY FY
General Fund ($200,000) ($200,000)
Positions (1.00) (1.00)
Capital Project Requests (in order of largest to smallest)
SWVHEC: Property Transfer from VHCC (C-22.50 #1c)
  This amendment transfers a parking lot from Virginia Highlands Community College to the Southwest Virginia Higher Education Center without consideration.


p3_bullets - Official Enacted Budget - 06-21-2025 01:05:36