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 3, 2014 Acts of Assembly $54,108,547 $139,768,338 $193,876,885
2014-2016 2015 Base Budget $51,543,757 $132,921,110 $184,464,867
2014-2016 2015 Governor's Amendments $5,515,273 $7,115,463 $12,630,736
2014-2016 2015 General Assembly Adjustments ($2,950,483) ($268,235) ($3,218,718)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $54,118,676 $139,768,338 $193,887,014
2014-2016 2016 Base Budget $51,543,757 $132,921,110 $184,464,867
2014-2016 2016 Governor's Amendments $5,551,897 $7,128,512 $12,680,409
2014-2016 2016 General Assembly Adjustments ($2,976,978) ($281,284) ($3,258,262)
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 3, 2014 Acts of Assembly 636.39 812.69 1,449.08
2014-2016 2015 Base Budget 633.91 756.13 1,390.04
2014-2016 2015 Governor's Amendments 2.48 56.56 59.04
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 636.39 812.69 1,449.08
2014-2016 2016 Base Budget 633.91 756.13 1,390.04
2014-2016 2016 Governor's Amendments 2.48 56.56 59.04
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional appropriation for increased student enrollment Base Budget Adjustment
  Provides additional nongeneral fund appropriation to accomodate increased enrollment, supported by anticipated revenue from board-approved tuition and fees.
 
  FY FY
Nongeneral Fund $3,350,000 $3,350,000
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $2,442,001 $2,442,001
•
Increase nongeneral fund appropriation and corresponding positions for educational and general programs Decision Package
  Increases nongeneral fund appropriation and positions for educational and general programs, supported by anticipated nongeneral fund revenues from board-approved increases in tuition and fees.
 
  FY FY
Nongeneral Fund $3,497,228 $3,497,228
Positions 55.04 55.04
•
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY FY
General Fund $2,206,887 $2,206,887
•
Enhance student success, retention, and graduation Decision Package
  Provides general fund and nongeneral fund appropriation to support the univeristy's efforts to improve student success, retention, and graduation.
 
  FY FY
General Fund $356,815 $372,660
Nongeneral Fund $175,746 $183,550
Positions 3.00 3.00
•
Invest in the Mobile Innovation Learning Lab (MILL) K-12 Consortium Decision Package
  Provides funding and positions to support the Mobile Innovation Learning Lab (MILL) K-12 Consortium to create jobs, provide opportunities for entrepreneurship, and increase K-12 student achievement in high need academic areas such as mathematics and science.
 
  FY FY
General Fund $187,781 $198,431
Nongeneral Fund $92,489 $97,734
Positions 1.00 1.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $199,000 $199,000
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $103,766 $103,766
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $11,393 $14,910
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $5,099 $5,099
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $6,619
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $2,372 $2,372
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund $380 $380
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($221) ($228)
•
Eliminate TJ21 funding General Assembly Adjustment
  (This amendment removes the proposed new funding in the budget as introduced in the TJ 21 funding categories and one other operating item.)
 
  FY FY
General Fund ($2,751,483) ($2,777,978)
Nongeneral Fund ($268,235) ($281,284)
•
Eliminate new undergraduate financial aid General Assembly Adjustment
  (This amendment eliminates the additional undergraduate need-based financial aid funding included in the introduced budget.)
 
  FY FY
General Fund ($199,000) ($199,000)
Capital Project Requests (in order of largest to smallest)
•
Renovate Athletics Complex Umbrella Project
  Authorizes the use of nongeneral funds to complete several needed renovations at its Dedmon Center Athletics Complex.
 
  FY FY
Nongeneral Fund $9,500,000 $0


p3_bullets - Official Enacted Budget - 06-05-2025 20:23:26