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
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 1, 2018 Acts of Assembly $1,392,705 $0 $1,392,705
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,392,707 $0 $1,392,707
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,478,706 $0 $1,478,706
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,478,706 $0 $1,478,706
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $1,478,720 $0 $1,478,720
2020-2022 2021 Previous Legislative Appropriation $1,790,791 $0 $1,790,791
2020-2022 2021 Governor's Amendments ($312,071) $0 ($312,071)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $1,790,791 $0 $1,790,791
2020-2022 2022 Previous Legislative Appropriation $1,673,020 $0 $1,673,020
2020-2022 2022 Governor's Amendments ($194,300) $0 ($194,300)
2020-2022 2022 General Assembly Adjustments $312,071 $0 $312,071
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 0.00 0.00
2020-2022 2021 Previous Legislative Appropriation 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 0.00 0.00
2020-2022 2022 Previous Legislative Appropriation 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($312,071) ($194,300)
•
RHEC - Restoration - Student Success General Assembly Adjustment
  This amendment restores funding in the second year for the Roanoke Higher Education Center for one-time funding of $66,898 and on-going funding of $146,356 for the development and maintenance of a student success center.
 
  FY FY
General Fund $0 $213,254
•
RHEC - Restoration - Security General Assembly Adjustment
  This amendment restores funding in the second year for the Roanoke Higher Education Center for one-time funding of $50,873 for equipment and installation of blue light telephones, and a security camera system. Additionally, this budget amendment provides on-going funding of $47,944 for additional hours of coverage from security officers.
 
  FY FY
General Fund $0 $98,817


p3_bullets - Official Enacted Budget - 06-07-2025 16:34:45