University of Mary Washington [215]
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.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $23,484,537 $68,116,810 $91,601,347
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $21,348,021 $72,416,810 $93,764,831
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $21,120,740 $77,456,219 $98,576,959
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $21,404,864 $76,187,814 $97,592,678
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $23,483,764 $82,465,933 $105,949,697
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $24,052,982 $83,530,275 $107,583,257
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $24,827,574 $84,943,308 $109,770,882
2014-2016 2015 Previous Legislative Appropriation $25,463,021 $84,943,308 $110,406,329
2014-2016 2015 Governor's Amendments ($635,447) $0 ($635,447)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $27,258,203 $84,943,338 $112,201,541
2014-2016 2016 Previous Legislative Appropriation $25,467,960 $84,943,338 $110,411,298
2014-2016 2016 Governor's Amendments ($58,067) $0 ($58,067)
2014-2016 2016 General Assembly Adjustments $1,848,310 $0 $1,848,310
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 220.66 462.00 682.66
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 220.66 462.00 682.66
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 220.66 462.00 682.66
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 228.66 464.00 692.66
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 228.66 464.00 692.66
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 228.66 464.00 692.66
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 228.66 465.00 693.66
2014-2016 2015 Previous Legislative Appropriation 228.66 465.00 693.66
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 228.66 465.00 693.66
2014-2016 2016 Previous Legislative Appropriation 228.66 465.00 693.66
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($635,447) ($635,447)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $577,380
•
Provide operating base support General Assembly Adjustment
  Provides additional general fund to restore a portion of the budget reductions in the introduced budget and to support in-state undergraduate enrollment growth.
 
  FY FY
General Fund $0 $930,028
•
Provide additional undergraduate need-based aid General Assembly Adjustment
  This amendment provides funding in the second year for additional undergraduate need-based aid.
 
  FY FY
General Fund $0 $650,000
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  Provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $268,282
•
Restrict budget reductions involving educational and general programs - language General Assembly Adjustment
  This language-only amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs cannot exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Renovate Residence Halls
  Provides 9(d) bond funding for an umbrella project for improvements and alterations at various residence halls.
 
  FY FY
Nongeneral Fund $0 $15,175,000
•
Renovate Amphitheater
  Provides appropriation for improvements to the amphitheater stage area including: new stairs, repair of storage under stage, electrical upgrade, theatrical systems (lighting and sound), and the repair/replacement of the columns and balustrade. In addition, site improvements will include: Americans with Disabilities Act (ADA) improvements, landscaping, stormwater improvements, repairs to sidewalks and paving.
 
  FY FY
Nongeneral Fund $0 $3,074,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:56:16