The 2013 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 30,962,561 | $ 78,569,027 | $ 59,882,624 |
| 2010 Appropriation | $ 28,055,505 | $ 79,999,988 | $ 61,198,907 |
| 2011 Appropriation | $ 27,333,676 | $ 87,160,592 | $ 58,381,227 |
| 2012 Appropriation | $ 26,257,071 | $ 84,232,908 | $ 55,571,830 |
| 2013 Addenda | $ 28,108,907 | $ 84,760,108 | $ 56,046,699 |
| 2013 Addenda | $ 0 | $ 10,723,792 | $ 3,297,400 |
| 2013 Total | $ 28,108,907 | $ 95,483,900 | $ 59,344,099 |
| 2014 Addenda | $ 28,415,248 | $ 84,955,082 | $ 56,541,558 |
| 2014 Addenda | $ 275,987 | $ 11,495,654 | $ 3,297,400 |
| 2014 Total | $ 28,691,235 | $ 96,450,736 | $ 59,838,958 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 330.96 | 455.78 | 786.74 |
| 2010 Appropriation | 330.96 | 473.78 | 804.74 |
| 2011 Appropriation | 330.96 | 477.78 | 808.74 |
| 2012 Appropriation | 330.96 | 482.78 | 813.74 |
| 2013 Addenda | 337.96 | 500.78 | 838.74 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 337.96 | 500.78 | 838.74 |
| 2014 Addenda | 337.96 | 500.78 | 838.74 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 337.96 | 500.78 | 838.74 |
Recommended Operating Budget Addenda
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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 $ 271,289
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Increase nongeneral fund appropriation for approved tuition and fee revenueAdjusts the nongeneral fund appropriation level needed to incorporate the tuition rates approved by the Board of Visitors for both the 2011-2012 and 2012-2013 academic years.
FY 2013 FY 2014 Nongeneral Fund $ 6,374,500 $ 6,374,500
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Increase nongeneral fund appropriation for debt serviceIncreases the nongeneral fund appropriation to accommodate debt service payments.
FY 2013 FY 2014 Nongeneral Fund $ 3,439,292 $ 4,211,154
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Increase nongeneral fund appropriation to reflect private donations to the Ferguson Center for the ArtsProvides additional nongeneral fund appropriation to address private donations to the Ferguson Center for the Arts.
FY 2013 FY 2014 Nongeneral Fund $ 500,000 $ 500,000
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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 $ 4,698
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Increase appropriation for tuition and fee revenue to support student financial aidIncreases the appropriation for tuition and fee revenue utilized for student financial assistance to account for the institution's present level of support.
FY 2013 FY 2014 Nongeneral Fund $ 410,000 $ 410,000