The 2013 Executive Budget Document
Longwood University [ http://www.longwood.edu/ ]Mission Statement
Longwood University is dedicated to the development of citizen leaders who are prepared to make positive contributions to the common good of society. Building upon its strong foundation in the liberal arts and sciences, the University provides an environment in which exceptional teaching fosters student learning, scholarship, and achievement. As the only four-year public institution in south central Virginia, Longwood University serves as a catalyst for regional prosperity and advancement.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 30,109,847||$ 60,257,763||$ 49,014,538|
|2010 Appropriation||$ 27,574,095||$ 71,103,153||$ 49,014,538|
|2011 Appropriation||$ 27,378,757||$ 77,880,102||$ 50,506,660|
|2012 Appropriation||$ 25,536,918||$ 74,584,436||$ 50,751,378|
|2013 Addenda||$ 26,994,115||$ 75,394,265||$ 50,748,889|
|2013 Addenda||$ 0||$ 5,917,232||$ 0|
|2013 Total||$ 26,994,115||$ 81,311,497||$ 50,748,889|
|2014 Addenda||$ 27,262,920||$ 75,552,633||$ 51,173,468|
|2014 Addenda||$ 256,009||$ 8,195,481||$ 0|
|2014 Total||$ 27,518,929||$ 83,748,114||$ 51,173,468|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
FY 2013 FY 2014 General Fund $ 0 $ 253,551
Provide additional nongeneral fund appropriation for auxiliary enterprise programsProvides additional nongeneral fund appropriation to reflect increased enrollment.
FY 2013 FY 2014 Nongeneral Fund $ 2,243,330 $ 4,521,579
Provide nongeneral fund appropriation for increased enrollmentProvides additional nongeneral fund appropriation to reflect increased student enrollment.
FY 2013 FY 2014 Nongeneral Fund $ 3,673,902 $ 3,673,902
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 2,458