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
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 1, 2022 Acts of Assembly $1,478,720 $0 $1,478,720
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,790,791 $0 $1,790,791
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $2,230,854 $0 $2,230,854
2022-2024 2023 Base Budget $1,790,791 $0 $1,790,791
2022-2024 2023 Governor's Amendments $440,063 $0 $440,063
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $2,071,068 $0 $2,071,068
2022-2024 2024 Base Budget $1,790,791 $0 $1,790,791
2022-2024 2024 Governor's Amendments $280,277 $0 $280,277
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Base Budget 0.00 0.00 0.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Base Budget 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $369 $369
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($15) ($15)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($10) ($10)
•
Provide funding to establish a medical imaging center Decision Package
  Provides appropriation to establish a medical imaging center to train individuals for sonography, magnetic resonance imaging (MRI), and computerized tomography (CT) jobs. The lab will be located at the agency’s centrally-located campus.
 
  FY FY
General Fund $358,643 $198,857
•
Provide funding for safety and security coordinator position Decision Package
  Provides appropriation to establish a safety and security coordinator position to address active safety issues on campus for students and faculty.
 
  FY FY
General Fund $81,076 $81,076
Capital Project Requests (in order of largest to smallest)
•
Replace obsolete/failing HVAC fan coils
  Provides funding to replace all of the obsolete and failing fan coils in the facility's main building.
 
  FY FY
General Fund $3,796,200 $0
•
Replace network switches
  Provides funding to replace fifty distribution switches on the agency's network to ensure improved equipment compatibility in the network, ease network monitoring and management, and create advanced network security.
 
  FY FY
General Fund $250,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 11:34:03