The Roanoke Higher Education Authority and Center stimulates economic growth in the Greater Roanoke region by providing access for the people of the region to workforce training, certificate and degree related higher education programs and the use of its meeting facilities.
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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$1,186,551
$0
$1,186,551
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$1,121,896
$0
$1,121,896
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$1,121,896
$0
$1,121,896
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$1,121,896
$0
$1,121,896
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$1,121,896
$0
$1,121,896
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$1,121,896
$0
$1,121,896
2014-2016
2015
Governor's Proposed Budget
$1,465,013
$0
$1,465,013
Base Budget
$1,121,896
$0
$1,121,896
Addenda (Changes to the Base)
$343,117
$0
$343,117
2014-2016
2016
Governor's Proposed Budget
$1,465,013
$0
$1,465,013
Base Budget
$1,121,896
$0
$1,121,896
Addenda (Changes to the Base)
$343,117
$0
$343,117
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for recruitment, retention, and degree completion
Decision Package
Provides general fund appropriation to increase recruitment, retention, and degree completion in the Roanoke region.
FY 2015
FY 2016
General Fund
$343,000
$343,000
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$111
$111
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
