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 Chaper 2, 2018-2020 $32,284,770 $104,286,963 $136,571,733
2018-2020 2019 Base Budget $31,072,895 $97,382,931 $128,455,826
2018-2020 2019 Governor's Amendments $1,248,966 $6,904,032 $8,152,998
2018-2020 2019 General Assembly Adjustments ($37,091) $0 ($37,091)
2018-2020 2020 Chaper 2, 2018-2020 $33,223,482 $104,286,963 $137,510,445
2018-2020 2020 Base Budget $31,072,895 $97,382,931 $128,455,826
2018-2020 2020 Governor's Amendments $1,521,156 $6,904,032 $8,425,188
2018-2020 2020 General Assembly Adjustments $629,431 $0 $629,431
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 Chaper 2, 2018-2020 228.66 465.00 693.66
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 228.66 465.00 693.66
2018-2020 2020 Base Budget 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)
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $595,887 $595,887
Nongeneral Fund $698,366 $698,366
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $346,752 $346,752
Nongeneral Fund $360,118 $360,118
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $246,224 $246,224
Nongeneral Fund $298,232 $298,232
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($103,349) ($103,349)
Nongeneral Fund ($117,678) ($117,678)
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $50,205 $50,205
Nongeneral Fund $54,903 $54,903
•
Provide appropriation to reflect sales of surplus property Base Budget Adjustment
  Adjusts nongeneral fund appropriation to reflect the sale of surplus property.
 
  FY FY
Nongeneral Fund $100,000 $100,000
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($12,298) ($12,298)
Nongeneral Fund ($14,615) ($14,615)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $7,776 $7,776
Nongeneral Fund $17,880 $17,880
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $6,596 $6,596
Nongeneral Fund $7,460 $7,460
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $7,325 $7,325
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($203) ($203)
Nongeneral Fund ($634) ($634)
•
Increase nongeneral fund appropriation for student financial assistance Decision Package
  Provides additional nongeneral fund appropriation for the Student Financial Assistance program.
 
  FY FY
Nongeneral Fund $3,000,000 $3,000,000
•
Adjust nongeneral fund revenue for auxiliary programs Decision Package
  Continues administratively approved adjustments and reflects increases in residential services, food services, and the university's mandatory auxiliary comprehensive fee.
 
  FY FY
Nongeneral Fund $2,500,000 $2,500,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $104,051 $376,241
•
Authorize lease by Stafford County School Board Decision Package
  Leases specific classroom and other space at the Stafford campus to the School Board of Stafford County. This arrangement is beneficial in that it will provide revenue for currently underutilized space while the university continues to build their continuing education and professional development programs.
•
Realign Auxiliary Enterprises budget to reflect current expenditure patterns Decision Package
  Reallocates the budget within the Auxiliary Enterprises program to align with actual expenditure patterns.
•
Reallocate Educational and General budget based on updated spending patterns Decision Package
  Reallocates the budget among Educational and General programs to more accurately reflect current spending patterns.
•
Transfer appropriation to Student Financial Assistance Decision Package
  Transfers appropriation from the Auxiliary program to Student Financial Assistance, needed to support financial aid commitments made to currently enrolled students.
•
Provides support for the Career and Professional Development Center General Assembly Adjustment
  Provides additional general fund support for the implementation of the Career and Professional Development Center.
 
  FY FY
General Fund $0 $375,000
•
Increase production of specific degrees General Assembly Adjustment
  Provides support to increase production of degrees in Data Science and Technology, Science and Engineering, Healthcare, and Education programs.
 
  FY FY
General Fund $0 $338,550
•
Adjust new financial aid General Assembly Adjustment
  Redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($37,091) ($134,119)
•
Provide support for operations and maintenance General Assembly Adjustment
  Provides support for operations and maintenance for new buildings coming online this biennium.
 
  FY FY
General Fund $0 $50,000
•
Provide financial aid flexibility General Assembly Adjustment
  Allows the use of financial aid funds to support eligible students either enrolled in Data Science and Technology, Science and Engineering, Healthcare, and Education programs or in the new internship program.
Capital Project Requests (in order of largest to smallest)
•
Renovate Residence Halls - Phase II
  Provides improvements and alterations to an existing residence hall. Most of the university's residence halls are over 50 years of age and considered historically significant, requiring efforts to preserve exterior building appearances and possibly interior layouts.
 
  FY FY
Nongeneral Fund $24,500,000 $0


p3_bullets - Official Enacted Budget - 06-02-2025 07:51:01