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
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 Chapter 1283, 2020 Acts of Assembly $33,227,949 $111,987,754 $145,215,703
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $35,119,231 $112,537,754 $147,656,985
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $37,288,672 $113,928,071 $151,216,743
2020-2022 2021 Previous Legislative Appropriation $38,213,482 $113,928,071 $152,141,553
2020-2022 2021 Governor's Amendments ($924,810) $0 ($924,810)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $38,213,482 $116,428,071 $154,641,553
2020-2022 2022 Previous Legislative Appropriation $38,213,482 $113,928,071 $152,141,553
2020-2022 2022 Governor's Amendments $0 $2,500,000 $2,500,000
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 287.89 471.67 759.56
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 287.89 471.67 759.56
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 288.89 471.67 760.56
2020-2022 2021 Previous Legislative Appropriation 288.89 471.67 760.56
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 289.89 471.67 761.56
2020-2022 2022 Previous Legislative Appropriation 288.89 471.67 760.56
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation Decision Package
  Increases the university's nongeneral fund appropriation to reflect a projected increase in revenues and expenditures related to a change in the management of university housing.
 
  FY FY
Nongeneral Fund $0 $2,500,000
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($924,810) ($924,810)
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $787,400
Restore funding for a 2+2 degree pathway in Early Childhood Education Decision Package
  Restores funding for Longwood to develop a Bachelor of Science degree program in Inclusive Early Childhood Education for students transferring to Longwood with an Associate of Applied Science degree in Early Childhood Development.
 
  FY FY
General Fund $0 $137,410
Positions 0.00 1.00
Capital Project Requests (in order of largest to smallest)
Replace Major HVAC Controls and Equipment
  Provides funding to replace the heating and air conditioning systems' controls in the university's facilities that are the most inadequate to meet the emergent changes in operations resulting from COVID-19 and the mechanical components that have the highest probability of near-term failure.
 
  FY FY
Nongeneral Fund $0 $58,000
Tax Supported Debt $0 $3,715,000


p3_bullets - Official Enacted Budget - 06-08-2025 01:57:49