Longwood University [214]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $30,109,847 $60,257,763 $90,367,610
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $27,574,095 $71,103,153 $98,677,248
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $27,378,757 $77,880,102 $105,258,859
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $25,536,918 $74,584,436 $100,121,354
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $26,994,115 $81,311,497 $108,305,612
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $27,801,096 $85,550,539 $113,351,635
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $28,725,796 $90,506,746 $119,232,542
2014-2016 2015 Previous Legislative Appropriation $29,268,503 $88,206,746 $117,475,249
2014-2016 2015 Governor's Amendments ($542,707) $2,300,000 $1,757,293
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $29,395,815 $92,138,455 $121,534,270
2014-2016 2016 Previous Legislative Appropriation $29,274,550 $89,838,455 $119,113,005
2014-2016 2016 Governor's Amendments ($442,707) $2,300,000 $1,857,293
2014-2016 2016 General Assembly Adjustments $563,972 $0 $563,972
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 268.89 371.67 640.56
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 271.89 371.67 643.56
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 272.89 428.67 701.56
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 274.89 441.67 716.56
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 282.89 451.67 734.56
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 283.89 471.67 755.56
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 285.89 471.67 757.56
2014-2016 2015 Previous Legislative Appropriation 285.89 471.67 757.56
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 287.89 471.67 759.56
2014-2016 2016 Previous Legislative Appropriation 287.89 471.67 759.56
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the appropriation for tuition and fee revenue, previously approved by the board of visitors, to support the university's educational and general programs.
 
  FY FY
Nongeneral Fund $2,300,000 $2,300,000
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($542,707) ($542,707)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provide funding for base operating support General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget and to support in-state undergraduate enrollment growth.
 
  FY FY
General Fund $0 $286,504
•
Provide funding to support a two percent faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $277,468
Capital Project Requests (in order of largest to smallest)
•
Construct University Center
  Provides additional 9(d) bond appropriation for the completion of the university center.
 
  FY FY
Nongeneral Fund $0 $11,012,000


p3_bullets - Official Enacted Budget - 06-07-2025 14:02:08