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 1289, 2020 Acts of Assembly $36,332,579 $108,116,030 $144,448,609
2020-2022 2021 Base Budget $33,357,601 $106,286,963 $139,644,564
2020-2022 2021 Governor's Amendments $2,353,278 $1,829,067 $4,182,345
2020-2022 2021 General Assembly Adjustments $621,700 $0 $621,700
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $36,513,979 $108,616,030 $145,130,009
2020-2022 2022 Base Budget $33,357,601 $106,286,963 $139,644,564
2020-2022 2022 Governor's Amendments $2,588,378 $2,329,067 $4,917,445
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 1289, 2020 Acts of Assembly 228.66 465.00 693.66
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 228.66 465.00 693.66
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $748,111 $748,111
Nongeneral Fund $797,023 $797,023
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $957,000 $957,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $229,510 $229,510
Nongeneral Fund $265,877 $265,877
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $167,158 $167,158
Nongeneral Fund $203,320 $203,320
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $28,810 $28,810
Nongeneral Fund $58,134 $58,134
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($18,092) ($18,092)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,960 $6,960
Nongeneral Fund $7,103 $7,103
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($5,152) ($5,152)
Nongeneral Fund ($5,642) ($5,642)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,888 $2,888
Nongeneral Fund $1,873 $1,873
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $181 $181
Nongeneral Fund $854 $854
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $420 $420
Nongeneral Fund $514 $514
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $284 $284
Nongeneral Fund $11 $11
•
Increase the diversity of students, faculty, staff Decision Package
  Increases appropriation to provide need-based aid to support more students and make progress in increasing the diversity of students.
 
  FY FY
Nongeneral Fund $500,000 $1,000,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $235,200 $470,300
•
Adjust bookstore appropriation to indirect cost recoveries Decision Package
  Adjusts appropriation between service areas to account for a change in the operation of the bookstore.
•
UMW - Fredericksburg Pipeline Initiative General Assembly Adjustment
  This amendment provides additional funding to support an educational partnership between regional K-12, community college, University of Mary Washington and industry to develop a curriculum that accelerates time to degree, lowers cost, eliminates the skills gap and reduces reliance on student debt in the areas of Education, Healthcare and Cybersecurity. All the partners including local government have agreed to invest resources into this public-private partnership initiative.
 
  FY FY
General Fund $386,500 $568,000
•
UMW - Need-Based Financial Aid General Assembly Adjustment
  This amendment provides additional need-based financial assistance for in-state undergraduates in the first year.
 
  FY FY
General Fund $235,200 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($856,900 in FY2021 and $1,038,300 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Athletic Field Replacements and Improvements
  Replaces the synthetic turf at the campus recreation fields. Improvements will also include repairs to existing infrastructure and additional field lighting.
 
  FY FY
Nongeneral Fund $0 $5,512,000


p3_bullets - Official Enacted Budget - 11-02-2026 16:52:52