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
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 1, 2022 Acts of Assembly $37,288,672 $113,928,071 $151,216,743
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $38,213,482 $116,428,071 $154,641,553
2021-2024 2022 Chapter1, 2024 Acts of Assembly $46,114,559 $118,386,759 $164,501,318
2021-2024 2023 Chapter1, 2024 Acts of Assembly $47,654,759 $118,386,759 $166,041,518
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $59,678,555 $121,784,525 $181,463,080
2024-2026 2025 Previous Legislative Appropriation $58,145,655 $121,784,525 $179,930,180
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $1,532,900 $0 $1,532,900
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $58,171,135 $121,934,525 $180,105,660
2024-2026 2026 Previous Legislative Appropriation $58,171,135 $121,784,525 $179,955,660
2024-2026 2026 Governor's Amendments $0 $150,000 $150,000
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 288.89 471.67 760.56
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 289.89 471.67 761.56
2021-2024 2022 Chapter1, 2024 Acts of Assembly 291.39 471.67 763.06
2021-2024 2023 Chapter1, 2024 Acts of Assembly 291.39 471.67 763.06
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 291.39 471.67 763.06
2024-2026 2025 Previous Legislative Appropriation 291.39 471.67 763.06
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 291.39 471.67 763.06
2024-2026 2026 Previous Legislative Appropriation 291.39 471.67 763.06
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust indirect cost fund appropriation Decision Package
  Increases the agency's nongeneral fund appropriation to align with expected revenues and expenditures.
 
  FY FY
Nongeneral Fund $0 $150,000
•
Longwood - Maintain Affordability (159 #1c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $1,181,900 $0
•
Longwood - Undergraduate Financial Aid (160 #1c) General Assembly Adjustment
  This amendment provides $351,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $351,000 $0
Capital Project Requests (in order of largest to smallest)
•
Replace and augment information technology network and security equipment
  Provides state support and nongeneral fund appropriation to improve campus security with the replacement of surveillance cameras and an emergency telephone.
 
  FY FY
General Fund $2,160,863 $0
Nongeneral Fund $551,454 $0


p3_bullets - Official Enacted Budget - 06-21-2025 11:27:39