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
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 732, 2016 Acts of Assembly $28,725,796 $90,506,746 $119,232,542
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $29,395,815 $92,138,455 $121,534,270
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $31,882,633 $101,266,889 $133,149,522
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $31,559,869 $103,607,005 $135,166,874
2018-2020 2019 Chaper 2, 2018-2020 $33,227,949 $111,987,754 $145,215,703
2018-2020 2019 Base Budget $31,559,869 $103,607,005 $135,166,874
2018-2020 2019 Governor's Amendments $1,876,621 $8,380,749 $10,257,370
2018-2020 2019 General Assembly Adjustments ($208,541) $0 ($208,541)
2018-2020 2020 Chaper 2, 2018-2020 $34,583,338 $111,987,754 $146,571,092
2018-2020 2020 Base Budget $31,559,869 $103,607,005 $135,166,874
2018-2020 2020 Governor's Amendments $2,200,443 $8,380,749 $10,581,192
2018-2020 2020 General Assembly Adjustments $823,026 $0 $823,026
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 285.89 471.67 757.56
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 287.89 471.67 759.56
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 287.89 471.67 759.56
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 287.89 471.67 759.56
2018-2020 2019 Chaper 2, 2018-2020 287.89 471.67 759.56
2018-2020 2019 Base Budget 287.89 471.67 759.56
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 287.89 471.67 759.56
2018-2020 2020 Base Budget 287.89 471.67 759.56
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $717,184 $717,184
Nongeneral Fund $791,722 $791,722
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $357,045 $357,045
Nongeneral Fund $363,117 $363,117
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $220,388 $220,388
Nongeneral Fund $262,803 $262,803
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($81,411) ($81,411)
Nongeneral Fund ($93,950) ($93,950)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $50,046 $50,046
Nongeneral Fund $53,396 $53,396
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $10,542 $10,542
Nongeneral Fund $21,887 $21,887
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,937 $9,937
Nongeneral Fund $11,962 $11,962
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $7,265 $7,265
Nongeneral Fund $7,456 $7,456
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $489 $489
Nongeneral Fund $597 $597
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($238) ($238)
Nongeneral Fund ($744) ($744)
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $357 $357
Nongeneral Fund $210 $210
•
Increase Auxiliary Enterprise appropriation Decision Package
  Increases the university's auxiliary enterprise appropriation to account for current increases in revenues and expenditures.
 
  FY FY
Nongeneral Fund $6,662,293 $6,662,293
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $585,017 $908,839
•
Increase Educational and General appropriation Decision Package
  Adjusts appropriation in the educational and general program to account for current increases in revenues from board-approved tuition and fee rates.
 
  FY FY
Nongeneral Fund $300,000 $300,000
•
Transfer appropriation between programs and service areas Decision Package
  Transfers appropriation between programs and service areas to more accurately reflect historical and projected expenditures.
•
Provide additional support for operations and maintenance General Assembly Adjustment
  Provides support for operations and maintenance for new buildings coming online in the 2018-2020 biennium.
 
  FY FY
General Fund $0 $600,000
•
Increase degree awards General Assembly Adjustment
  Provides support to increase production of degrees in Data Science and Technology, Science and Engineering, Healthcare, and Education programs.
 
  FY FY
General Fund $0 $547,000
•
Reduce undergraduate student financial assistance General Assembly Adjustment
  Redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($208,541) ($323,974)
•
Provide financial aid flexibility General Assembly Adjustment
  Allows the use of financial aid funds to support eligible students enrolled in Data Science and Technology, Science and Engineering, Healthcare, and Education programs or in the new internship program.
Capital Project Requests (in order of largest to smallest)
•
Plan renovation/expansion of the Environmental Health & Safety and Facilities Annex Building
  Provides nongeneral fund authority to plan the renovation and expansion of the Environmental Health & Safety and Facilities Annex Building.
 
  FY FY
Nongeneral Fund $1,378,000 $0


p3_bullets - Official Enacted Budget - 06-02-2025 08:10:22