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 1289, 2020 Acts of Assembly $38,213,482 $113,928,071 $152,141,553
2020-2022 2021 Base Budget $35,119,231 $112,537,754 $147,656,985
2020-2022 2021 Governor's Amendments $2,700,551 $1,390,317 $4,090,868
2020-2022 2021 General Assembly Adjustments $393,700 $0 $393,700
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $38,213,482 $113,928,071 $152,141,553
2020-2022 2022 Base Budget $35,119,231 $112,537,754 $147,656,985
2020-2022 2022 Governor's Amendments $3,094,251 $1,390,317 $4,484,568
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 1289, 2020 Acts of Assembly 288.89 471.67 760.56
2020-2022 2021 Base Budget 287.89 471.67 759.56
2020-2022 2021 Governor's Amendments 1.00 0.00 1.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 288.89 471.67 760.56
2020-2022 2022 Base Budget 287.89 471.67 759.56
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)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $757,676 $757,676
Nongeneral Fund $854,546 $854,546
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $975,000 $975,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $268,162 $268,162
Nongeneral Fund $317,234 $317,234
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $142,461 $142,461
Nongeneral Fund $192,113 $192,113
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,473 $6,473
Nongeneral Fund $24,047 $24,047
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $16,024 $16,024
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5,454 $5,454
Nongeneral Fund $5,898 $5,898
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($4,562) ($4,562)
Nongeneral Fund ($5,333) ($5,333)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,201 $4,201
Nongeneral Fund $2,678 $2,678
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,217) ($1,217)
Nongeneral Fund ($1,888) ($1,888)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $94 $94
Nongeneral Fund $1,052 $1,052
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($325) ($325)
Nongeneral Fund ($30) ($30)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $393,700 $787,400
•
Develop a 2+2 degree pathway in Early Childhood Education Decision Package
  Provides support 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 $137,410 $137,410
Positions 1.00 1.00
•
Align appropriation with budgeted expenditures Decision Package
  Transfers appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
•
LU - Need-Based Financial Aid General Assembly Adjustment
  This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 
  FY FY
General Fund $393,700 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($924,810 in FY2021 and $924,810 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 16:15:03