Roanoke Higher Education Authority [935]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,121,896 $0 $1,121,896
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,121,896 $0 $1,121,896
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,121,896 $0 $1,121,896
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,121,896 $0 $1,121,896
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,122,013 $0 $1,122,013
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,122,013 $0 $1,122,013
2016-2018 2017 Chapter 780, 2016 Appropriation Act $1,466,005 $0 $1,466,005
2016-2018 2017 Base Budget $1,122,013 $0 $1,122,013
2016-2018 2017 Governor's Amendments $93,992 $0 $93,992
2016-2018 2017 General Assembly Adjustments $250,000 $0 $250,000
2016-2018 2018 Chapter 780, 2016 Appropriation Act $1,466,008 $0 $1,466,008
2016-2018 2018 Base Budget $1,122,013 $0 $1,122,013
2016-2018 2018 Governor's Amendments $93,995 $0 $93,995
2016-2018 2018 General Assembly Adjustments $250,000 $0 $250,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2017 Base Budget 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2018 Base Budget 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer funding to support the operation and maintenance of physical plant Base Budget Adjustment
  Transfer amounts to certain agencies and institutions of higher education to support the operation and maintenance of physical plant.
 
  FY FY
General Fund $150,000 $150,000
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($56,101) ($56,101)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $93 $96
•
RHEC - Fund Operating Support and Language General Assembly Adjustment
  This amendment provides $250,000 from the general fund in each year for increased operating support.
 
  FY FY
General Fund $250,000 $250,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:07:03