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 780, 2016 Appropriation Act $30,831,359 $94,532,931 $125,364,290
2016-2018 2017 Base Budget $27,258,203 $84,943,338 $112,201,541
2016-2018 2017 Governor's Amendments $2,660,842 $9,589,593 $12,250,435
2016-2018 2017 General Assembly Adjustments $912,314 $0 $912,314
2016-2018 2018 Chapter 780, 2016 Appropriation Act $31,395,070 $96,632,931 $128,028,001
2016-2018 2018 Base Budget $27,258,203 $84,943,338 $112,201,541
2016-2018 2018 Governor's Amendments $2,663,304 $11,689,593 $14,352,897
2016-2018 2018 General Assembly Adjustments $1,473,563 $0 $1,473,563
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 780, 2016 Appropriation Act 228.66 465.00 693.66
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 228.66 465.00 693.66
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $516,515 $516,515
Nongeneral Fund $616,004 $616,004
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $282,961 $282,961
Nongeneral Fund $333,366 $333,366
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $235,361 $235,361
Nongeneral Fund $280,531 $280,531
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $53,656 $53,656
Nongeneral Fund $347,856 $347,856
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $150,726 $150,726
Nongeneral Fund $200,168 $200,168
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $105,707 $105,707
Nongeneral Fund $121,916 $121,916
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $22,696 $22,696
Nongeneral Fund $26,799 $26,799
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $12,003 $12,003
Nongeneral Fund $15,958 $15,958
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,487 $2,487
Nongeneral Fund $8,525 $8,525
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $137 $137
Nongeneral Fund $470 $470
•
Increase nongeneral fund revenues and expenditures in educational and general programs Decision Package
  Provides additional funds for educational and general programs from tuition and fee changes approved by the board of visitors in May 2015.
 
  FY FY
Nongeneral Fund $3,912,000 $5,112,000
•
Increase nongeneral fund revenues and expenditures in auxiliary programs Decision Package
  Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs.
 
  FY FY
Nongeneral Fund $3,726,000 $4,626,000
•
Provide funding to increase access and completion Decision Package
  Incentivizes higher education institutions to educate and graduate more Virginians and supports underrepresented students' college completion.
 
  FY FY
General Fund $598,640 $598,640
•
Address institution information technology issues Decision Package
  Provides additional resources to support the university's information technology needs.
 
  FY FY
General Fund $400,000 $400,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $234,822 $234,822
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $32,278 $34,232
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $12,354 $12,862
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund $499 $499
•
Adjust general fund base for Belmont and James Monroe Museum Decision Package
  Transfers general fund appropriation from the educational and general program to the Gari Melchers Home and Studio at Belmont and the James Monroe Museum to reflect cost increases associated with state salary actions.
•
Reallocate appropriation between auxiliary subprograms Decision Package
  Transfers appropriation within auxiliary programs to more accurately reflect actual expenditure activity.
•
Access and Affordability Funding General Assembly Adjustment
  This amendment provides additional general funds to support the goals of access, affordability, quality and increased degrees. It also reflects legislative intent with regard to in-state undergraduate tuition increases.
 
  FY FY
General Fund $1,127,015 $1,918,451
•
Repurpose New Funding General Assembly Adjustment
  This amendment defers new initiative funding related to information technology support and repurposes the funding to other priorities.
 
  FY FY
General Fund ($275,000) ($275,000)
•
Move Financial Aid to SCHEV General Assembly Adjustment
  This amendment and other companion amendments move the proposed new financial aid funding for fiscal year 2018 into the State Council of Education for Virginia. The distribution of these financial aid funds will be recommended prior to the 2018 Session by the Joint Subcommittee on the Future Competitiveness of Virginia Higher Education as part of its financial aid reform review.
 
  FY FY
General Fund $0 ($234,822)
•
James Monroe Museum Support General Assembly Adjustment
  This amendment provides additional funding to support ongoing operating costs for the James Monroe Museum and Memorial Library.
 
  FY FY
General Fund $50,000 $50,000
•
Increase Graduate Financial Aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $10,299 $14,934
Capital Project Requests (in order of largest to smallest)
•
Construct New Parking Deck, Phase I
  Provides additional parking spaces on the campus for student and event parking using 9(d) revenue bond debt. Parking spaces are difficult to create on the campus due to the limited availability of open land, yet the demand for additional parking continues to grow.
 
  FY FY
Nongeneral Fund $7,000,000 $0


p3_bullets - Official Enacted Budget - 11-03-2025 00:45:59