The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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
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 1, 2018 Acts of Assembly $2,727,339 $5,919,441 $8,646,780
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $3,051,075 $6,300,336 $9,351,411
2018-2020 2019 Governor's Proposed Budget $3,543,932 $3,982,992 $7,526,924
    Base Budget $3,051,075 $6,300,336 $9,351,411
    Addenda (Changes to the Base) $492,857 ($2,317,344) ($1,824,487)
2018-2020 2020 Governor's Proposed Budget $3,718,615 $4,089,450 $7,808,065
    Base Budget $3,051,075 $6,300,336 $9,351,411
    Addenda (Changes to the Base) $667,540 ($2,210,886) ($1,543,346)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 27.80 29.50 57.30
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 28.80 29.50 58.30
2018-2020 2019 Proposed Positions 30.80 29.50 60.30
    Base Budget 28.80 29.50 58.30
    Addenda (Changes to the Base) 2.00 0.00 2.00
2012-2014 2020 Proposed Positions 34.80 29.50 64.30
    Base Budget 28.80 29.50 58.30
    Addenda (Changes to the Base) 6.00 0.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce nongeneral fund appropriation to more accurately reflect expenditure activity Decision Package
  Reduces appropriation to a more realistic level to reflect the conclusion of a contractual agreement.
 
  FY 2019 FY 2020
Nongeneral Fund ($2,500,000) ($2,500,000)
•
Expand rural high school access to technical training through the Career Tech Academy Decision Package
  Provides funding to support the Career Tech Academy at the Southern Virginia Higher Education Center in offering high school students in Charlotte, Halifax, and Mecklenburg Counties access to precision machining technical training that could lead to well-paying, in-demand jobs in the Southern Virginia region.
 
  FY 2019 FY 2020
General Fund $346,497 $521,180
Nongeneral Fund $126,917 $233,375
Positions 2.00 6.00
•
Support existing mission critical positions Decision Package
  Provides funding to maintain a workforce training resource specialist and an area health education center coordinator that originally received general fund and nongeneral fund support. The nongeneral fund support for both positions is being eliminated. Given that both positions contribute directly to the center's mission of advancing Southern Virginia's economic potential through education, innovation, and collaboration, their continued existence is necessary.
 
  FY 2019 FY 2020
General Fund $70,000 $70,000
•
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 2019 FY 2020
General Fund $37,194 $37,194
Nongeneral Fund $32,640 $32,640
•
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 2019 FY 2020
General Fund $41,782 $41,782
Nongeneral Fund $25,227 $25,227
•
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 2019 FY 2020
General Fund ($8,187) ($8,187)
Nongeneral Fund ($4,944) ($4,944)
•
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 2019 FY 2020
General Fund $2,692 $2,692
Nongeneral Fund $1,626 $1,626
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,787 $1,787
Nongeneral Fund $1,079 $1,079
•
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 2019 FY 2020
General Fund $717 $717
Nongeneral Fund $473 $473
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $666 $666
Nongeneral Fund $402 $402
•
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 2019 FY 2020
General Fund ($225) ($225)
Nongeneral Fund ($648) ($648)
•
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 2019 FY 2020
General Fund ($51) ($51)
Nongeneral Fund ($115) ($115)
•
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 2019 FY 2020
General Fund ($15) ($15)
Nongeneral Fund ($1) ($1)


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 04:43:15