The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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 Chapter 1283, 2020 Acts of Assembly $62,485,517 $150,718,412 $213,203,929
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $66,215,605 $171,352,660 $237,568,265
2020-2022 2021 Governor's Proposed Budget $71,326,808 $178,894,801 $250,221,609
    Base Budget $66,215,605 $171,352,660 $237,568,265
    Addenda (Changes to the Base) $5,111,203 $7,542,141 $12,653,344
2020-2022 2022 Governor's Proposed Budget $72,596,008 $178,894,801 $251,490,809
    Base Budget $66,215,605 $171,352,660 $237,568,265
    Addenda (Changes to the Base) $6,380,403 $7,542,141 $13,922,544
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 Chapter 1283, 2020 Acts of Assembly 631.39 812.69 1,444.08
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 631.39 964.69 1,596.08
2020-2022 2021 Proposed Positions 631.39 964.69 1,596.08
    Base Budget 631.39 964.69 1,596.08
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 631.39 964.69 1,596.08
    Base Budget 631.39 964.69 1,596.08
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase auxiliary nongeneral fund appropriation Decision Package
  Adjusts the nongeneral fund appropriation to support increases associated with the university's housing, dining, and parking activities.
 
  FY 2021 FY 2022
Nongeneral Fund $5,587,975 $5,587,975
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,431,399 $1,431,399
Nongeneral Fund $1,224,572 $1,224,572
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $1,269,200 $2,538,400
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,659,000 $1,659,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $484,728 $484,728
Nongeneral Fund $450,552 $450,552
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $254,355 $254,355
Nongeneral Fund $254,334 $254,334
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $9,444 $9,444
Nongeneral Fund $18,302 $18,302
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $10,125 $10,125
Nongeneral Fund $8,620 $8,620
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($8,549) ($8,549)
Nongeneral Fund ($7,498) ($7,498)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,695 $1,695
Nongeneral Fund $3,311 $3,311
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,317) ($3,317)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,866 $1,866
Nongeneral Fund $1,179 $1,179
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,013 $1,013
Nongeneral Fund $954 $954
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $244 $244
Nongeneral Fund ($160) ($160)
Capital Project Requests (in order of largest to smallest)
•
Renovate Norwood and Tyler Residence Halls
  Modernizes both buildings with renovated rooms, new finishes, and improved systems, including the addition of air conditioning to all rooms.
 
  FY 2021 FY 2022
Nongeneral Fund $17,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 07-27-2025 22:15:47