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 2, 2024 Acts of Assembly, Special Session 1 $2,802,652 $0 $2,802,652
2024-2026 2025 Base Budget $2,071,068 $0 $2,071,068
2024-2026 2025 Governor's Amendments $372,584 $0 $372,584
2024-2026 2025 General Assembly Adjustments $359,000 $0 $359,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $2,884,652 $0 $2,884,652
2024-2026 2026 Base Budget $2,071,068 $0 $2,071,068
2024-2026 2026 Governor's Amendments $372,584 $0 $372,584
2024-2026 2026 General Assembly Adjustments $441,000 $0 $441,000
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 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2025 Base Budget 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 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2026 Base Budget 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)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7,958 $7,958
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($28) ($28)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $18 $18
•
Continue Chapter 1 funding changes: Provides facilities, maintenance, and testing center support Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. This amendment provides facilities, maintenance, and testing center support to provide additional support for the Roanoke Higher Education Center.
 
  FY FY
General Fund $364,636 $364,636
•
RHEA - Operating Support General Assembly Adjustment
  This amendment provides funding for increased operating support.
 
  FY FY
General Fund $359,000 $441,000


p3_bullets - Official Enacted Budget - 06-07-2025 07:35:49