random picrandom picrandom pic
DPB LogoDPB Header Text

The 2011 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
2007 Appropriation $ 28,803,713  $ 52,806,585  $ 40,640,484 
2008 Appropriation $ 30,860,231  $ 54,356,285  $ 40,963,359 
2009 Appropriation $ 30,109,847  $ 60,257,763  $ 49,014,538 
2010 Appropriation $ 27,574,095  $ 71,103,153  $ 49,014,538 
2011 Base Budget $ 27,378,757  $ 74,688,361  $ 50,506,660 
2011 Addenda $ 0  $ 3,191,741  $ 0 
2011 Total $ 27,378,757  $ 77,880,102  $ 50,506,660 
2012 Base Budget $ 23,795,232  $ 71,452,628  $ 50,751,378 
2012 Addenda $ 0  $ 3,131,808  $ 0 
2012 Total $ 23,795,232  $ 74,584,436  $ 50,751,378 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 268.89  343.67  612.56 
2008 Appropriation 268.89  343.67  612.56 
2009 Appropriation 268.89  371.67  640.56 
2010 Appropriation 271.89  371.67  643.56 
2011 Base Budget 272.89  428.67  701.56 
2011 Addenda 0.00  0.00  0.00 
2011 Total 272.89  428.67  701.56 
2012 Base Budget 274.89  430.67  705.56 
2012 Addenda 0.00  0.00  0.00 
2012 Total 274.89  430.67  705.56 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 24,969,000  $ 18,208,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda