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
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 1, 2022 Acts of Assembly $35,475,679 $108,116,030 $143,591,709
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $36,513,979 $108,616,030 $145,130,009
2021-2024 2022 Chapter1, 2024 Acts of Assembly $46,683,782 $118,382,024 $165,065,806
2021-2024 2023 Chapter1, 2024 Acts of Assembly $48,210,782 $118,382,024 $166,592,806
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $64,037,519 $121,716,528 $185,754,047
2024-2026 2025 Previous Legislative Appropriation $58,392,219 $121,716,528 $180,108,747
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $5,645,300 $0 $5,645,300
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $58,423,099 $121,716,528 $180,139,627
2024-2026 2026 Previous Legislative Appropriation $58,423,099 $121,716,528 $180,139,627
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 228.66 465.00 693.66
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 228.66 465.00 693.66
2021-2024 2022 Chapter1, 2024 Acts of Assembly 231.66 465.00 696.66
2021-2024 2023 Chapter1, 2024 Acts of Assembly 231.66 465.00 696.66
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 231.66 465.00 696.66
2024-2026 2025 Previous Legislative Appropriation 231.66 465.00 696.66
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 231.66 465.00 696.66
2024-2026 2026 Previous Legislative Appropriation 231.66 465.00 696.66
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to correct base budget adjustments Decision Package
  Transfers nongeneral fund appropriation between funds and service areas to correct previous base budget adjustment distributions.
•
UMW - IT Infrastructure Modernization (176 #3c) General Assembly Adjustment
  This amendment provides additional general fund to support IT infrastructure modernization.
 
  FY FY
General Fund $3,500,000 $0
•
UMW - Maintain Affordability (176 #2c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $1,171,300 $0
•
UMW - Nursing Workforce (176 #1c) General Assembly Adjustment
  This amendment provides funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners.
 
  FY FY
General Fund $740,000 $0
•
UMW - Undergraduate Financial Aid (177 #1c) General Assembly Adjustment
  This amendment provides $234,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $234,000 $0
Capital Project Requests (in order of largest to smallest)
•
Address energy infrastructure
  Provides state support and nongeneral fund appropriation to improve energy infrastructure, efficiency, and sustainability across campus.
 
  FY FY
General Fund $4,350,000 $0
Nongeneral Fund $650,000 $0


p3_bullets - Official Enacted Budget - 06-20-2025 18:12:10