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
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 732, 2016 Acts of Assembly $24,827,574 $84,943,308 $109,770,882
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $27,258,203 $84,943,338 $112,201,541
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $30,831,359 $94,532,931 $125,364,290
2016-2018 2017 Previous Legislative Appropriation $30,831,359 $94,532,931 $125,364,290
2016-2018 2017 Governor's Amendments ($314,079) $0 ($314,079)
2016-2018 2017 General Assembly Adjustments $314,079 $0 $314,079
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $31,072,895 $97,382,931 $128,455,826
2016-2018 2018 Previous Legislative Appropriation $31,395,070 $96,632,931 $128,028,001
2016-2018 2018 Governor's Amendments ($1,353,454) $750,000 ($603,454)
2016-2018 2018 General Assembly Adjustments $1,031,279 $0 $1,031,279
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 228.66 465.00 693.66
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 228.66 465.00 693.66
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 228.66 465.00 693.66
2016-2018 2017 Previous Legislative Appropriation 228.66 465.00 693.66
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 228.66 465.00 693.66
2016-2018 2018 Previous Legislative Appropriation 228.66 465.00 693.66
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce state support Decision Package
  Reduces state support to the University of Mary Washington by five percent.
 
  FY FY
General Fund $0 ($1,378,890)
•
Adjust nongeneral fund revenues for auxiliary programs Decision Package
  Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
 
  FY FY
Nongeneral Fund $0 $750,000
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($314,079) ($209,386)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $234,822
•
Correct funding allocation between Belmont and James Monroe Museum Decision Package
  Transfers funding to the correct program.
•
Correct language for Belmont and James Monroe Museum Decision Package
  Attributes funding to the correct museum.
•
Reallocate funds for fringe benefit rate changes Decision Package
  Transfers funding for health insurance rate increases to Belmont and the James Monroe Museum.
•
UMW - Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $571,893
•
UMW - Technical VRS Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $314,079 $209,386
•
UMW - Regional Economic Development Initiatives General Assembly Adjustment
  This amendment requests additional general fund to enhance regional economic development initiatives by establishing high quality programs to meet the needs of the adult education population in the region including veterans, first-generation, and other non-traditional students. Credit and non-credit courses will be delivered with the flexibility and convenience suited to working adults including evening and online course offerings.
 
  FY FY
General Fund $0 $250,000


p3_bullets - Official Enacted Budget - 06-07-2025 04:57:39