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
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	Governor's Proposed Budget	$35,710,879	$108,116,030	$143,826,909
		Base Budget	$33,357,601	$106,286,963	$139,644,564
		Addenda (Changes to the Base)	$2,353,278	$1,829,067	$4,182,345
2020-2022	2022	Governor's Proposed Budget	$35,945,979	$108,616,030	$144,562,009
		Base Budget	$33,357,601	$106,286,963	$139,644,564
		Addenda (Changes to the Base)	$2,588,378	$2,329,067	$4,917,445

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	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	2022	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)

•

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 2021	FY 2022
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 2021	FY 2022
General Fund	$957,000	$957,000

•

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 2021	FY 2022
Nongeneral Fund	$500,000	$1,000,000

•

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 2021	FY 2022
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 2021	FY 2022
General Fund	$167,158	$167,158
Nongeneral Fund	$203,320	$203,320

•

Increase undergraduate student financial assistance

Decision Package

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

	FY 2021	FY 2022
General Fund	$235,200	$470,300

•

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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
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 2021	FY 2022
General Fund	$284	$284
Nongeneral Fund	$11	$11

•

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.

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 2021	FY 2022
Nongeneral Fund	$0	$5,512,000

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 23:58:16