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Decision Package
Southern Virginia Higher Education Center (937)
Request Title Continue workforce training programs
Biennium 2016-2018
Budget Round Initial Bill
Category Other spending or initiatives
Region Southside
Description

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.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $390,625 $731,250  
Nongeneral Fund Dollars $562,100 $782,100  
General Fund Positions 7.00 8.00  
Nongeneral Positions 3.50 3.50  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  199 Administrative And Support Services $952,725 $1,513,350
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $390,625 $731,250
  02937 Svhec Special Revenue Fund $562,100 $782,100
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  199 Administrative and Support Services 10.50 11.50


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:39:41