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
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 Chapter1, 2024 Acts of Assembly $2,230,854 $0 $2,230,854
2022-2024 2024 Chapter1, 2024 Acts of Assembly $2,435,704 $0 $2,435,704
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $3,447,824 $0 $3,447,824
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $2,884,652 $0 $2,884,652
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $3,123,651 $0 $3,123,651
2026-2028 2027 Base Budget $2,884,652 $0 $2,884,652
2026-2028 2027 Governor's Amendments $18,999 $0 $18,999
2026-2028 2027 General Assembly Adjustments $220,000 $0 $220,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $3,123,651 $0 $3,123,651
2026-2028 2028 Base Budget $2,884,652 $0 $2,884,652
2026-2028 2028 Governor's Amendments $18,999 $0 $18,999
2026-2028 2028 General Assembly Adjustments $220,000 $0 $220,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2027 Base Budget 0.00 0.00 0.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2028 Base Budget 0.00 0.00 0.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $18,456 $18,456
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $562 $562
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($31) ($31)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $12 $12
•
Adjust base budget to distribute Chapter 725 ongoing appropriation Decision Package
  Distributes ongoing Chapter 725, 2025 Acts of Assembly general fund appropriation to the appropriate subobject codes in the agency's base budget.
•
RHEA - Provide funding for security guard and expanded contractual services (239 #1c) General Assembly Adjustment
  This amendment provides the continuation of funding provided in Chapter 725 for hiring a security guard as the Center continues to grow and increase programming. In addition, the funding will allow for additional hours for contracted security services.
 
  FY FY
General Fund $140,000 $140,000
•
RHEA - Provide funding to staff a day porter for facilities maintenance (239 #2c) General Assembly Adjustment
  This amendment provides the continuation of funding provided in Chapter 725 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 $80,000 $80,000


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:12