pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

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	Governor's Proposed Budget	$33,436,490	$111,987,754	$145,424,244
		Base Budget	$31,559,869	$103,607,005	$135,166,874
		Addenda (Changes to the Base)	$1,876,621	$8,380,749	$10,257,370
2018-2020	2020	Governor's Proposed Budget	$33,760,312	$111,987,754	$145,748,066
		Base Budget	$31,559,869	$103,607,005	$135,166,874
		Addenda (Changes to the Base)	$2,200,443	$8,380,749	$10,581,192

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	Proposed Positions	287.89	471.67	759.56
		Base Budget	287.89	471.67	759.56
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	287.89	471.67	759.56
		Base Budget	287.89	471.67	759.56
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase Auxiliary Enterprise appropriation

Decision Package

Increases the university's auxiliary enterprise appropriation to account for current increases in revenues and expenditures.

	FY 2019	FY 2020
Nongeneral Fund	$6,662,293	$6,662,293

•

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 2019	FY 2020
General Fund	$717,184	$717,184
Nongeneral Fund	$791,722	$791,722

•

Increase undergraduate student financial assistance

Decision Package

Increases funding for need-based financial aid for in-state undergraduate students.

	FY 2019	FY 2020
General Fund	$585,017	$908,839

•

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 2019	FY 2020
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 2019	FY 2020
General Fund	$220,388	$220,388
Nongeneral Fund	$262,803	$262,803

•

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 2019	FY 2020
Nongeneral Fund	$300,000	$300,000

•

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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
General Fund	$357	$357
Nongeneral Fund	$210	$210

•

Transfer appropriation between programs and service areas

Decision Package

Transfers appropriation between programs and service areas to more accurately reflect historical and projected expenditures.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:43:56