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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 55,899,132  $ 102,449,782  $ 91,506,292 
2010 Appropriation $ 50,072,891  $ 106,025,681  $ 91,888,657 
2011 Appropriation $ 49,400,574  $ 115,466,939  $ 87,615,338 
2012 Appropriation $ 46,812,753  $ 112,604,917  $ 89,328,092 
2013 Base Budget $ 46,812,753  $ 112,604,917  $ 88,725,378 
2013 Addenda $ 2,983,821  $ 6,686,093  $ (3,801,091) 
2013 Total $ 49,796,574  $ 119,291,010  $ 84,924,287 
2014 Base Budget $ 46,812,753  $ 112,604,917  $ 88,725,378 
2014 Addenda $ 2,988,006  $ 9,186,093  $ (3,144,759) 
2014 Total $ 49,800,759  $ 121,791,010  $ 85,580,619 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 633.91  756.13  1,390.04 
2010 Appropriation 633.91  756.13  1,390.04 
2011 Appropriation 633.91  756.13  1,390.04 
2012 Appropriation 633.91  756.13  1,390.04 
2013 Base Budget 633.91  756.13  1,390.04 
2013 Addenda 0.00  0.00  0.00 
2013 Total 633.91  756.13  1,390.04 
2014 Base Budget 633.91  756.13  1,390.04 
2014 Addenda 0.00  0.00  0.00 
2014 Total 633.91  756.13  1,390.04 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 1,500,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda