The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
Radford University [217]
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 $52,995,298 $139,768,338 $192,763,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $54,275,371 $139,768,338 $194,043,709
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $59,863,531 $144,133,333 $203,996,864
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $59,290,379 $144,133,333 $203,423,712
2018-2020 2019 Governor's Proposed Budget $62,485,517 $150,718,412 $213,203,929
    2018 Appropriation $62,485,517 $150,718,412 $213,203,929
    Governor's Amendments $0 $0 $0
2018-2020 2020 Governor's Proposed Budget $66,215,605 $171,352,660 $237,568,265
    2018 Appropriation $63,879,838 $150,718,412 $214,598,250
    Governor's Amendments $2,335,767 $20,634,248 $22,970,015
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 631.39 812.69 1,444.08
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 631.39 812.69 1,444.08
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 631.39 812.69 1,444.08
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 631.39 812.69 1,444.08
2018-2020 2019 Proposed Positions 631.39 812.69 1,444.08
    2018 Appropriation 631.39 812.69 1,444.08
    Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 Proposed Positions 631.39 964.69 1,596.08
    2018 Appropriation 631.39 812.69 1,444.08
    Governor's Amendments 0.00 152.00 152.00
Operating Budget Addenda (in order of greatest impact)
•
Operating Appropriation for Radford University's Roanoke Operations Decision Package
  Provides nongeneral appropriation to account for new tuition revenues associated with the Jefferson College of Health Sciences merger.
 
  FY 2019 FY 2020
Nongeneral Fund $0 $20,634,248
•
General Fund Support for Roanoke Operations Decision Package
  Provides operating support for the Jefferson College of Health Sciences merger, in order to maintain student affordability at the current level.
 
  FY 2019 FY 2020
General Fund $0 $1,707,422
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2019 FY 2020
General Fund $0 $628,345
•
Positions for Roanoke Operations Decision Package
  Provides position authority for the Jefferson College of Health Sciences merger.
 
  FY 2019 FY 2020
Positions 0.00 152.00
Capital Project Requests (in order of largest to smallest)
•
Acquire Property for Campus Expansion
  Authorizes 9(c) debt to acquire property that is currently leased to the university for student housing.
 
  FY 2019 FY 2020
Nongeneral Fund $17,850,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 10-31-2025 07:59:05