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.
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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 1289, 2020 Acts of Assembly $1,790,791 $0 $1,790,791
2020-2022 2021 Base Budget $1,478,706 $0 $1,478,706
2020-2022 2021 Governor's Amendments $14 $0 $14
2020-2022 2021 General Assembly Adjustments $312,071 $0 $312,071
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $1,673,020 $0 $1,673,020
2020-2022 2022 Base Budget $1,478,706 $0 $1,478,706
2020-2022 2022 Governor's Amendments $14 $0 $14
2020-2022 2022 General Assembly Adjustments $194,300 $0 $194,300
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 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $15 $15
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1) ($1)
•
Roanoke Higher Education Authority - Academic Student Success Center General Assembly Adjustment
  This amendment provides 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 $213,254 $146,356
•
Roanoke Higher Education Authority - Safety and Security General Assembly Adjustment
  This amendment provides 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 $98,817 $47,944
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($312,071 in FY2021 and $194,300 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:06:39