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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $2,230,854 $0 $2,230,854
2021-2024 2023 Chapter1, 2024 Acts of Assembly $2,435,704 $0 $2,435,704
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $3,447,824 $0 $3,447,824
2024-2026 2025 Previous Legislative Appropriation $2,802,652 $0 $2,802,652
2024-2026 2025 Governor's Amendments $441,172 $0 $441,172
2024-2026 2025 General Assembly Adjustments $204,000 $0 $204,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $2,884,652 $0 $2,884,652
2024-2026 2026 Previous Legislative Appropriation $2,884,652 $0 $2,884,652
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Previous Legislative Appropriation 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Upgrade information technology fiber infrastructure Decision Package
  Provides one-time funding for investment in the fiber infrastructure across campus.
 
  FY FY
General Fund $213,410 $0
•
Upgrade to cloud based security camera system Decision Package
  Provides one-time funding for investment in campus security with an updated cloud-based security system.
 
  FY FY
General Fund $156,166 $0
•
Provide power supply units for information technology network switch efficiency Decision Package
  Provides one-time funding for investment in information technology infrastructure with additional power supply units for previous state-supported network switches.
 
  FY FY
General Fund $71,596 $0
•
RHEA - Security Guard and Additional Contract Hours (236 #2c) General Assembly Adjustment
  This amendment provides funding to support hiring a security guard as the Center continues to grow and increase programming. In addition, the funding will allow for additional hours for contract services from Admiral Security Service.
 
  FY FY
General Fund $131,000 $0
•
RHEA - Porter (236 #1c) General Assembly Adjustment
  This amendment provides funding to support a day porter that is needed to properly maintain facilities and provide the best customer service possible for students, staff, and visitors.
 
  FY FY
General Fund $73,000 $0


p3_bullets - Official Enacted Budget - 06-21-2025 06:11:23