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.
more...
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly $52,995,298 $139,768,338 $192,763,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $54,275,371 $139,768,338 $194,043,709
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $59,863,531 $144,133,333 $203,996,864
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $59,290,379 $144,133,333 $203,423,712
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $62,485,517 $150,718,412 $213,203,929
2018-2020 2019 Previous Legislative Appropriation $62,485,517 $150,718,412 $213,203,929
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $66,215,605 $171,352,660 $237,568,265
2018-2020 2020 Previous Legislative Appropriation $63,879,838 $150,718,412 $214,598,250
2018-2020 2020 Governor's Amendments $2,335,767 $20,634,248 $22,970,015
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 631.39 812.69 1,444.08
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 631.39 812.69 1,444.08
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 631.39 812.69 1,444.08
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 631.39 812.69 1,444.08
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 631.39 812.69 1,444.08
2018-2020 2019 Previous Legislative Appropriation 631.39 812.69 1,444.08
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 631.39 964.69 1,596.08
2018-2020 2020 Previous Legislative Appropriation 631.39 812.69 1,444.08
2018-2020 2020 Governor's Amendments 0.00 152.00 152.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Operating Appropriation for Radford University's Roanoke Operations Decision Package
  Provides nongeneral appropriation to account for new tuition revenues associated with the Jefferson College of Health Sciences merger.
 
  FY FY
Nongeneral Fund $0 $20,634,248
•
General Fund Support for Roanoke Operations Decision Package
  Provides operating support for the Jefferson College of Health Sciences merger, in order to maintain student affordability at the current level.
 
  FY FY
General Fund $0 $1,707,422
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $628,345
•
Positions for Roanoke Operations Decision Package
  Provides position authority for the Jefferson College of Health Sciences merger.
 
  FY FY
Positions 0.00 152.00
Capital Project Requests (in order of largest to smallest)
•
Acquire Property for Campus Expansion
  Authorizes 9(c) debt to acquire property that is currently leased to the university for student housing.
 
  FY FY
Nongeneral Fund $17,850,000 $0
•
CO - Radford - Technical Change Project Amount Correction
  This amendment makes a technical correction to the project amount to reflect actual cost.
 
  FY FY
Nongeneral Fund ($350,000) $0


p3_bullets - Official Enacted Budget - 06-05-2025 20:34:59