pdocagy (DPB Website Public Reports)

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
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	Governor's Proposed Budget	$32,321,861	$104,286,963	$136,608,824
		Base Budget	$31,072,895	$97,382,931	$128,455,826
		Addenda (Changes to the Base)	$1,248,966	$6,904,032	$8,152,998
2018-2020	2020	Governor's Proposed Budget	$32,594,051	$104,286,963	$136,881,014
		Base Budget	$31,072,895	$97,382,931	$128,455,826
		Addenda (Changes to the Base)	$1,521,156	$6,904,032	$8,425,188

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	Proposed Positions	228.66	465.00	693.66
		Base Budget	228.66	465.00	693.66
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	228.66	465.00	693.66
		Base Budget	228.66	465.00	693.66
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase nongeneral fund appropriation for student financial assistance

Decision Package

Provides additional nongeneral fund appropriation for the Student Financial Assistance program.

	FY 2019	FY 2020
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 2019	FY 2020
Nongeneral Fund	$2,500,000	$2,500,000

•

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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
General Fund	$246,224	$246,224
Nongeneral Fund	$298,232	$298,232

•

Increase undergraduate student financial assistance

Decision Package

Increases funding for need-based financial aid for in-state undergraduate students.

	FY 2019	FY 2020
General Fund	$104,051	$376,241

•

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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
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 2019	FY 2020
General Fund	($203)	($203)
Nongeneral Fund	($634)	($634)

•

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.

•

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.

•

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.

•

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.

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 2019	FY 2020
Nongeneral Fund	$24,500,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:32:04