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2016 Session

Budget Bill - SB30 (Introduced)

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University of Mary Washington

Item 189

Item 189

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$71,557,092$72,759,554
Higher Education Instruction (100101)FY2017 $36,946,636FY2018 $37,846,371
Higher Education Research (100102)FY2017 $418,561FY2018 $418,561
Higher Education Public Services (100103)FY2017 $316,994FY2018 $316,994
Higher Education Academic (100104)FY2017 $9,698,694FY2018 $9,698,694
Higher Education Student Services (100105)FY2017 $5,918,741FY2018 $6,221,468
Higher Education Institutional Support (100106)FY2017 $9,897,119FY2018 $9,897,119
Operation and Maintenance Of Plant (100107)FY2017 $8,360,347FY2018 $8,360,347
Fund Sources: 
GeneralFY2017 $24,681,893FY2018 $24,684,355
Higher Education OperatingFY2017 $46,875,199FY2018 $48,075,199

Authority: Title 23, Chapter 9.2, Code of Virginia.


A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).


B. Out of this appropriation an amount estimated at $80,483 the first year and $80,483 the second year from the general fund and $36,130 the first year and $36,130 the second year from nongeneral funds are designated for the educational telecommunications project to provide graduate engineering education. The participating institutions and centers shall jointly submit an annual report and operating plan to the State Council of Higher Education for Virginia in support of these funded activities.


C. As Virginia's public colleges and universities approach full funding of the base adequacy guidelines and as the General Assembly strives to fully fund the general fund share of the base adequacy guidelines, these funds are provided with the intent that, in exercising their authority to set tuition and fees, the Board of Visitors shall take into consideration the impact of escalating college costs for Virginia students and families. In accordance with the cost-sharing goals set forth in § 4-2.01 b. of this act, the Board of Visitors is encouraged to limit increases on tuition and mandatory educational and general fees for in-state, undergraduate students to the extent possible.