VIVA Budget 2002 - 2004
VIVA BUDGET 2002 - 2004 ALL SOURCES |
2002-2003 | est. 2003-2004 |
est. TOTAL |
% of TOTAL Biennial Budget |
| Collections | ||||
| Subscriptions: Continuations (SCHEV) | $3,113,211 |
$3,571,430 |
$6,684,641 |
|
| Pooled Funds for Independents (SCHEV) | $250,000 |
$250,000 |
$500,000 |
|
| Collections (VCCS) | $150,000 |
$150,000 |
||
| Collections (Invoices - Public) | $174,852 |
$192,337 |
$367,189 |
|
| MATCH (Independents) | $125,000 |
$125,000 |
$250,000 |
|
| Collections (Reallocation funds) | $275,000 |
$275,000 |
$550,000 |
|
| Independents Invoices (estimated -- elective collections purchased centrally) | $627,297 |
$658,350 |
$1,285,350 |
|
SUBTOTAL |
$4,715,360 |
$5,072,117 |
$9,787,477 |
88.4% |
| Resource Sharing | ||||
| Statewide Delivery (SCHEV) | $225,000 |
$225,000 |
$450,000 |
|
| Support Staff (6) (STATE) | $135,000 |
$135,000 |
$270,000 |
|
SUBTOTAL |
$360,000 |
$360,000 |
$720,000 |
6.5% |
| Travel & Training | ||||
| Travel & Training (SCHEV) | $40,000 |
$40,000 |
$80,000 |
|
| Reallocation Funds | $25,000 |
$25,000 |
$50,000 |
|
SUBTOTAL |
$65,000 |
$65,000 |
$130,000 |
1.2% |
| Central Support | ||||
| Contractual Services (SCHEV) | $50,000 |
$50,000 |
$100,000 |
|
| Contractual Services (Reallocation funds) | $120,700 |
$120,700 |
$241,400 |
|
| Local Funds to JMU for Procurement Services | $34,500 |
$34,500 |
$69,000 |
|
| Local Private Funds to JMU for Procurement | $12,000 |
$12,000 |
$24,000 |
|
SUBTOTAL |
$217,200 |
$217,200 |
$434,400 |
3.9% |
| Est. TOTAL | $5,357,560 |
$5,714,317 |
$11,071,877 |
100% |