The 2010 Executive Budget Document
Christopher Newport University [ http://www.cnu.edu/ ]Mission Statement
Christopher Newport University provides educational and cultural opportunities that benefit CNU students, the residents of the Commonwealth of Virginia, and the nation. CNU provides outstanding academic programs, encourages service and leadership within the community, and provides opportunities for student involvement in nationally and regionally recognized research and arts programs.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 30,137,979||$ 62,271,623||$ 46,782,903|
|2008 Appropriation||$ 31,690,537||$ 72,563,240||$ 50,882,514|
|2009 Appropriation||$ 30,962,561||$ 78,569,027||$ 59,882,624|
|2010 Appropriation||$ 28,906,890||$ 79,999,988||$ 58,385,252|
|2011 Base Budget||$ 28,906,890||$ 79,999,988||$ 58,385,252|
|2011 Addenda||$ (1,273,214)||$ 6,483,881||$ 231,495|
|2011 Total||$ 27,633,676||$ 86,483,869||$ 58,616,747|
|2012 Base Budget||$ 28,906,890||$ 79,999,988||$ 58,385,252|
|2012 Addenda||$ (4,008,931)||$ 3,924,820||$ 447,715|
|2012 Total||$ 24,897,959||$ 83,924,808||$ 58,832,967|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||330.96||473.78||804.74|
|2012 Base Budget||330.96||473.78||804.74|
Capital Totals for the Biennium
|$ 1,100,230||$ 0||$ 42,000,000|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($421,829) ($421,829)
Adjust nongeneral fund appropriation to reflect additional fee revenueAdjusts nongeneral fund appropriation to support additional revenue from tuition and fees.
FY 2011 FY 2012 Nongeneral Fund $980,000 $980,000
Adjust nongeneral fund appropriation for auxiliary enterprise programsAdjusts the nongeneral fund appropriation to support additional revenue from housing services and other auxiliary enterprise activity.
FY 2011 FY 2012 Nongeneral Fund $626,000 $626,000
Adjust nongeneral fund appropriation for surplus property and insurance recoveryAdjusts the nongeneral fund appropriation to support additional revenue from surplus property and insurance recoveries.
FY 2011 FY 2012 Nongeneral Fund $33,500 $33,500
Increase nongeneral fund appropriation for debt serviceIncreases the nongeneral fund appropriation to accommodate debt service payments.
FY 2011 FY 2012 Nongeneral Fund $1,050,690 $1,690,000
Fund operation and maintenance for McMurran HallProvides operation and maintenance funds for McMurran Hall. The project is expected to open in FY 2010.
FY 2011 FY 2012 Nongeneral Fund $288,420 $288,420 Authorized Positions 4.00 4.00
Fund operation and maintenance for Integrated Science CenterProvides operation and maintenance funds for the Integrated Science Center. The project is expected to be completed in the spring of 2011.
FY 2011 FY 2012 Nongeneral Fund $0 $306,900 Authorized Positions 0.00 5.00
Implement higher education savings strategiesImplements strategies to capture savings through administrative streamlining, effecting program efficiencies and realignment. When identifying areas of savings, the institutions will give consideration to preserving the core mission to ensure the delivery of quality instruction and student services. A portion of the reductions to higher education institutions will be offset with the use of revenue from the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009.
FY 2011 FY 2012 General Fund ($851,385) ($3,587,102)
Utilize State Fiscal Stabilization Fund for general fund supported programsUtilizes the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009 designated for higher education to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $3,505,271 $0
Recommended Capital Budget Addenda
Renovate Santoro Residence HallProvides funds for the renovation of Santoro Hall. Santoro Hall is a residence hall that accommodates 432 residents. Renovation efforts will allow the three story building to include three wings, each consisting of a series of four-person suites. Renovation will also include upgrades to the restrooms, lighting and the heating and ventilation systems of the building. This project will be funded through the issuance of 9(c) bonds.
FY 2011 FY 2012 Bond Proceeds $0 $5,000,000
Construct Residence Hall VIIProvides support for the construction 93,000 square foot residential space for 350 students and residential advisors. Student demand for housing already exceeded current capacity and demand is expected to continue as the university expands its recruiting and retention efforts. This project will be funded through the issuance of 9(c) bonds.
FY 2011 FY 2012 Bond Proceeds $37,000,000 $0
Revise items to be funded by the American Recovery and Reinvestment Act of 2009Substitutes general fund dollars for fiscal stabilization funds to ensure that stimulus funds are utilized in a manner consistent with the provisions of state and federal law. Chapter 781 provided fiscal stabilization funds for the construction of the Luter School of Business. Instead, the stabilization funds will be used to support sheriffs’ offices. An offsetting amendment is in the Compensation Board. An offsetting amendment is provided in the caboose bill under the Compensation Board.
FY 2011 FY 2012 General Fund $1,100,230 $0