Radford University [217]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $55,899,132 $102,449,782 $158,348,914
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $50,072,891 $106,025,681 $156,098,572
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $49,400,574 $115,466,939 $164,867,513
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $46,812,753 $112,604,917 $159,417,670
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $49,754,037 $125,523,483 $175,277,520
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $51,543,757 $139,768,338 $191,312,095
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $52,995,298 $139,768,338 $192,763,636
2014-2016 2015 Previous Legislative Appropriation $54,108,547 $139,768,338 $193,876,885
2014-2016 2015 Governor's Amendments ($1,113,249) $0 ($1,113,249)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $54,275,371 $139,768,338 $194,043,709
2014-2016 2016 Previous Legislative Appropriation $54,118,676 $139,768,338 $193,887,014
2014-2016 2016 Governor's Amendments ($1,013,249) $0 ($1,013,249)
2014-2016 2016 General Assembly Adjustments $1,169,944 $0 $1,169,944
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 633.91 756.13 1,390.04
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 633.91 756.13 1,390.04
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 633.91 756.13 1,390.04
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 633.91 756.13 1,390.04
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 633.91 756.13 1,390.04
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 633.91 811.17 1,445.08
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 631.39 812.69 1,444.08
2014-2016 2015 Previous Legislative Appropriation 636.39 812.69 1,449.08
2014-2016 2015 Governor's Amendments (5.00) 0.00 (5.00)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 631.39 812.69 1,444.08
2014-2016 2016 Previous Legislative Appropriation 636.39 812.69 1,449.08
2014-2016 2016 Governor's Amendments (5.00) 0.00 (5.00)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Special Session I.
 
  FY FY
General Fund ($1,113,249) ($1,113,249)
Positions (5.00) (5.00)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provides general funds for base operating, restoration of budget reductions, and for transfer students General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget and to incentivize growth in transfer students.
 
  FY FY
General Fund $0 $662,812
•
Provides general fund appropriation for faculty salaries General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $507,132
•
Limits E&G reductions to not exceed reductions received (language-only) General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Expand Maintenance Reserve
  Appropriates funds for the university to complete routine maintenance on its auxiliary buildings and facilities.
 
  FY FY
Nongeneral Fund $0 $2,000,000


p3_bullets - Official Enacted Budget - 11-01-2025 18:56:56