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.
more...
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $46,683,782 $118,382,024 $165,065,806
2022-2024 2024 Chapter1, 2024 Acts of Assembly $48,210,782 $118,382,024 $166,592,806
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $64,037,519 $121,716,528 $185,754,047
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $58,423,099 $121,716,528 $180,139,627
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $66,628,115 $124,070,453 $190,698,568
2026-2028 2027 Base Budget $58,423,099 $121,716,528 $180,139,627
2026-2028 2027 Governor's Amendments $3,919,366 $2,353,925 $6,273,291
2026-2028 2027 General Assembly Adjustments $4,285,650 $0 $4,285,650
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $62,694,115 $124,070,453 $186,764,568
2026-2028 2028 Base Budget $58,423,099 $121,716,528 $180,139,627
2026-2028 2028 Governor's Amendments $2,359,716 $2,353,925 $4,713,641
2026-2028 2028 General Assembly Adjustments $1,911,300 $0 $1,911,300
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 231.66 465.00 696.66
2022-2024 2024 Chapter1, 2024 Acts of Assembly 231.66 465.00 696.66
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 231.66 465.00 696.66
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 231.66 465.00 696.66
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 233.66 465.00 698.66
2026-2028 2027 Base Budget 231.66 465.00 696.66
2026-2028 2027 Governor's Amendments 2.00 0.00 2.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 233.66 465.00 698.66
2026-2028 2028 Base Budget 231.66 465.00 696.66
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,774,872 $1,774,872
Nongeneral Fund $1,841,014 $1,841,014
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $512,843 $512,843
Nongeneral Fund $558,394 $558,394
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $159,199 $159,199
Nongeneral Fund $123,269 $123,269
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($73,855) ($73,855)
Nongeneral Fund ($87,276) ($87,276)
•
Adjust appropriation for centrally funded salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $73,944 $73,944
Nongeneral Fund $76,182 $76,182
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($42,596) ($42,596)
Nongeneral Fund ($69,915) ($69,915)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($50,241) ($50,241)
Nongeneral Fund ($53,595) ($53,595)
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $53,980 $53,980
Nongeneral Fund $49,822 $49,822
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($25,276) ($25,276)
Nongeneral Fund ($52,245) ($52,245)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($10,906) ($10,906)
Nongeneral Fund ($8,540) ($8,540)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($3,040) ($3,040)
Nongeneral Fund ($16,399) ($16,399)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($9,167) ($9,167)
Nongeneral Fund ($7,213) ($7,213)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $515 $515
Nongeneral Fund $326 $326
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($556) ($556)
Nongeneral Fund $101 $101
•
Continue funding for graduate level nursing program Decision Package
  Continues previous funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners, allowing the university to support continued growth of nursing education to meet the healthcare workforce demand in Virginia.
 
  FY FY
General Fund $740,000 $0
Positions 2.00 0.00
•
Increase operating support to maintain affordable access for in-state undergraduate students Decision Package
  Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $585,650 $0
•
Increase support for undergraduate financial aid Decision Package
  Provides additional general fund support for undergraduate need-based financial aid.
 
  FY FY
General Fund $234,000 $0
•
Adjust higher education operating appropriation base budget adjustments distribution Decision Package
  Transfers appropriation between service areas to correct previous base budget adjustment distributions.
•
UMW - Replace Enterprise Resource Planning (ERP) System (179 #4c) General Assembly Adjustment
  This amendment provides funding to continue the replacement of existing finance, human resources and student information systems.
 
  FY FY
General Fund $2,000,000 $0
•
UMW - Increase operating support to maintain affordable access for in-state undergraduate students (179 #1c) General Assembly Adjustment
  This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 
  FY FY
General Fund $585,650 $1,171,300
•
UMW - Support planning for the establishment of the Mary Washington College of Medicine through a public-private partnership (179 #3c) General Assembly Adjustment
  This amendment provides funding to plan for the establishment of the Mary Washington College of Medicine through a public-private partnership between the University of Mary Washington and Mary Washington Healthcare.
 
  FY FY
General Fund $1,700,000 $0
•
UMW - Continue funding for graduate level nursing program (179 #2c) General Assembly Adjustment
  This amendment provides continuation of Chapter 725 funding to support a Master's of Science in Nursing (MSN) with tracks for both Nursing Educators and Nurse Practitioners.
 
  FY FY
General Fund $0 $740,000
Positions 0.00 2.00
Capital Project Requests (in order of largest to smallest)
•
Address deferred maintenance
  Provides state support for an umbrella project to address deferred maintenance needs of educational and general buildings.
 
  FY FY
General Fund $7,385,714 $0


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:16