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
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 1283, 2020 Acts of Assembly $32,284,770 $106,286,963 $138,571,733
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $33,357,601 $106,286,963 $139,644,564
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $35,475,679 $108,116,030 $143,591,709
2020-2022 2021 Previous Legislative Appropriation $36,332,579 $108,116,030 $144,448,609
2020-2022 2021 Governor's Amendments ($856,900) $0 ($856,900)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $36,513,979 $108,616,030 $145,130,009
2020-2022 2022 Previous Legislative Appropriation $36,513,979 $108,616,030 $145,130,009
2020-2022 2022 Governor's Amendments ($568,000) $0 ($568,000)
2020-2022 2022 General Assembly Adjustments $568,000 $0 $568,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 228.66 465.00 693.66
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 228.66 465.00 693.66
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 228.66 465.00 693.66
2020-2022 2021 Previous Legislative Appropriation 228.66 465.00 693.66
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 228.66 465.00 693.66
2020-2022 2022 Previous Legislative Appropriation 228.66 465.00 693.66
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($856,900) ($1,038,300)
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $470,300
•
UMW - Workforce Development Initiative General Assembly Adjustment
  This amendment provides $568,000 from the general fund for the University of Mary Washington's Workforce Development Initiative. This initiative partners three K-12 school districts, a community college, a public liberal arts university, and industry to develop a curriculum that accelerates time to degree, lowers cost of attendance, eliminates the skills gap that exists between educational experiences and works, reduces the reliance on student load debt to finance both degree competencies required to compete in the 21st century, and produces career-ready graduates whose experiences will empower them both socially and economically into their futures.
 
  FY FY
General Fund $0 $568,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:46:19