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
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 1, 2018 Acts of Assembly $30,831,359 $94,532,931 $125,364,290
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $31,072,895 $97,382,931 $128,455,826
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $32,284,770 $106,286,963 $138,571,733
2018-2020 2019 Previous Legislative Appropriation $32,284,770 $104,286,963 $136,571,733
2018-2020 2019 Governor's Amendments $0 $2,000,000 $2,000,000
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $33,357,601 $106,286,963 $139,644,564
2018-2020 2020 Previous Legislative Appropriation $33,223,482 $104,286,963 $137,510,445
2018-2020 2020 Governor's Amendments $134,119 $2,000,000 $2,134,119
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 228.66 465.00 693.66
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 228.66 465.00 693.66
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 228.66 465.00 693.66
2018-2020 2019 Previous Legislative Appropriation 228.66 465.00 693.66
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 228.66 465.00 693.66
2018-2020 2020 Previous Legislative Appropriation 228.66 465.00 693.66
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide additional appropriation for auxiliary programs Decision Package
  Continues administratively approved adjustments and reflects increases in residential services and the university's mandatory auxiliary comprehensive fee.
 
  FY FY
Nongeneral Fund $2,000,000 $2,000,000
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $134,119
Realign debt service allocations in auxiliary programs Decision Package
  Realigns debt service among various auxiliary subprograms to more closely reflect actual expenditures.


p3_bullets - Official Enacted Budget - 06-06-2025 14:18:22