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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Radford University   [ http://www.radford.edu/ ]
Mission Statement
Radford University serves the Commonwealth and the nation through a wide range of academic, cultural, human service, and research programs. First and foremost, the university emphasizes teaching, learning, and the process of learning in its commitment to the development of mature, responsible, well-educated citizens. RU develops students' creative and critical thinking skills, teaches students to analyze problems and implement solutions, helps students discover their leadership styles, and fosters their growth as leaders. Research is viewed as a vital corollary to the teaching and learning transaction as it sustains and enhances the ability to teach effectively.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 53,107,916  $ 87,213,956  $ 75,809,236 
2008 Appropriation $ 56,662,208  $ 89,191,572  $ 75,973,711 
2009 Appropriation $ 55,899,132  $ 102,449,782  $ 87,093,690 
2010 Appropriation $ 51,594,515  $ 106,025,681  $ 86,958,752 
2011 Base Budget $ 51,594,515  $ 106,025,681  $ 86,958,752 
2011 Addenda $ (2,193,941)  $ 2,752,320  $ (672,317) 
2011 Total $ 49,400,574  $ 108,778,001  $ 86,286,435 
2012 Base Budget $ 51,594,515  $ 106,025,681  $ 86,958,752 
2012 Addenda $ (8,251,937)  $ (2,261,442)  $ (672,317) 
2012 Total $ 43,342,578  $ 103,764,239  $ 86,286,435 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 621.51  749.53  1,371.04 
2008 Appropriation 621.51  749.53  1,371.04 
2009 Appropriation 633.91  756.13  1,390.04 
2010 Appropriation 633.91  756.13  1,390.04 
2011 Base Budget 633.91  756.13  1,390.04 
2011 Addenda 0.00  0.00  0.00 
2011 Total 633.91  756.13  1,390.04 
2012 Base Budget 633.91  756.13  1,390.04 
2012 Addenda 0.00  0.00  0.00 
2012 Total 633.91  756.13  1,390.04 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 1,449,000  $ 11,174,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda